Semi-Annual Statement Of Income And Retained Earnings

SMN Corporation - Filing #7722989

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
108,289,000 JPY
56,844,000 JPY
Non-operating income
Non-operating income
196,000 JPY
885,000 JPY
Non-operating expenses
Non-operating expenses
518,000 JPY
1,505,000 JPY
Ordinary profit (loss)
107,966,000 JPY
56,224,000 JPY
Profit (loss) before income taxes
107,966,000 JPY
56,224,000 JPY
Income taxes - current
9,283,000 JPY
13,280,000 JPY
Income taxes - deferred
35,775,000 JPY
-52,000 JPY
Profit (loss)
62,907,000 JPY
42,996,000 JPY

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