Semi-Annual Statement Of Income And Retained Earnings

SMN Corporation - Filing #7715973

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
381,761,000 JPY
302,451,000 JPY
Non-operating income
Non-operating income
588,000 JPY
1,126,000 JPY
Non-operating expenses
Non-operating expenses
4,883,000 JPY
5,209,000 JPY
Ordinary profit (loss)
377,466,000 JPY
298,368,000 JPY
Profit (loss) before income taxes
377,466,000 JPY
298,368,000 JPY
Income taxes - current
81,861,000 JPY
77,504,000 JPY
Income taxes - deferred
57,354,000 JPY
12,552,000 JPY
Profit (loss)
238,250,000 JPY
208,311,000 JPY

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