Semi-Annual Statement Of Income And Retained Earnings

SMN Corporation - Filing #7733301

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
157,737,000 JPY
87,165,000 JPY
Non-operating income
Non-operating income
634,000 JPY
719,000 JPY
Non-operating expenses
Non-operating expenses
1,708,000 JPY
534,000 JPY
Ordinary profit (loss)
156,663,000 JPY
87,350,000 JPY
Profit (loss) before income taxes
156,663,000 JPY
87,350,000 JPY
Income taxes - current
46,130,000 JPY
35,838,000 JPY
Income taxes - deferred
5,957,000 JPY
-3,151,000 JPY
Profit (loss)
104,575,000 JPY
54,663,000 JPY

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