Semi-Annual Statement Of Income And Retained Earnings

SOMAR CORPORATION - Filing #7713638

Concept 2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
940,473,000 JPY
1,020,676,000 JPY
-365,000 JPY
824,414,000 JPY
78,339,000 JPY
2,229,000 JPY
1,021,042,000 JPY
845,313,000 JPY
-11,243,000 JPY
1,057,393,000 JPY
1,145,000 JPY
977,903,000 JPY
89,588,000 JPY
1,056,248,000 JPY
Non-operating income
Non-operating income
73,292,000 JPY
70,299,000 JPY
Non-operating expenses
Non-operating expenses
35,297,000 JPY
37,624,000 JPY
Ordinary profit (loss)
862,410,000 JPY
877,988,000 JPY
Extraordinary income
Extraordinary income
JPY
1,762,000 JPY
Extraordinary losses
Extraordinary losses
JPY
369,000 JPY
Profit (loss) before income taxes
862,410,000 JPY
879,382,000 JPY
Income taxes - current
88,962,000 JPY
112,600,000 JPY
Income taxes - deferred
23,450,000 JPY
-24,839,000 JPY
Profit (loss)
749,997,000 JPY
791,621,000 JPY

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