Statement Of Income And Retained Earnings

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7727661

Concept 2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
1,537,000 JPY
667,964,000 JPY
384,320,000 JPY
669,502,000 JPY
301,204,000 JPY
283,644,000 JPY
5,225,000 JPY
Non-operating income
Non-operating income
9,248,000 JPY
18,667,000 JPY
Non-operating expenses
Non-operating expenses
2,387,000 JPY
6,118,000 JPY
Ordinary profit (loss)
308,065,000 JPY
17,774,000 JPY
Extraordinary income
Extraordinary income
20,282,000 JPY
5,308,000 JPY
Extraordinary losses
Extraordinary losses
1,085,000 JPY
195,000 JPY
Profit (loss) before income taxes
327,261,000 JPY
22,887,000 JPY
Income taxes - current
34,936,000 JPY
9,200,000 JPY
Income taxes - deferred
3,199,000 JPY
-1,984,000 JPY
Profit (loss)
289,125,000 JPY
289,125,000 JPY
289,125,000 JPY
289,125,000 JPY
15,671,000 JPY
15,671,000 JPY
15,671,000 JPY
15,671,000 JPY

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