Statement Of Income And Retained Earnings

SMN Corporation - Filing #7719568

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
254,112,000 JPY
157,737,000 JPY
Non-operating income
Non-operating income
607,000 JPY
634,000 JPY
Non-operating expenses
Non-operating expenses
1,560,000 JPY
1,708,000 JPY
Ordinary profit (loss)
253,159,000 JPY
156,663,000 JPY
Profit (loss) before income taxes
253,159,000 JPY
156,663,000 JPY
Income taxes - current
50,859,000 JPY
46,130,000 JPY
Income taxes - deferred
48,634,000 JPY
5,957,000 JPY
Profit (loss)
153,665,000 JPY
104,575,000 JPY

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