Statement Of Income And Retained Earnings

SMN Corporation - Filing #7730133

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
302,451,000 JPY
150,573,000 JPY
Non-operating income
Non-operating income
1,126,000 JPY
932,000 JPY
Non-operating expenses
Non-operating expenses
5,209,000 JPY
783,000 JPY
Ordinary profit (loss)
298,368,000 JPY
150,721,000 JPY
Profit (loss) before income taxes
298,368,000 JPY
150,721,000 JPY
Income taxes - current
77,504,000 JPY
48,277,000 JPY
Income taxes - deferred
12,552,000 JPY
-3,217,000 JPY
Profit (loss)
208,311,000 JPY
105,661,000 JPY

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