Semi-Annual Statement Of Income And Retained Earnings

FFRI Security, Inc. - Filing #7250450

Concept	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	817,002,000 JPY	876,728,000 JPY	23,903,000 JPY	793,099,000 JPY	—	—	—	900,631,000 JPY	-83,629,000 JPY	—	29,968,000 JPY	—	497,896,000 JPY	-81,780,000 JPY	—	579,676,000 JPY	467,928,000 JPY	549,708,000 JPY
Non-operating income
Non-operating income	63,825,000 JPY	—	—	20,060,000 JPY	—	—	—	—	—	—	—	—	43,032,000 JPY	—	—	—	8,164,000 JPY	—
Non-operating expenses
Non-operating expenses	289,000 JPY	—	—	289,000 JPY	—	—	—	—	—	—	—	—	0 JPY	—	—	—	0 JPY	—
Ordinary profit (loss)	880,538,000 JPY	—	—	812,870,000 JPY	—	—	—	—	—	—	—	—	540,929,000 JPY	—	—	—	476,092,000 JPY	—
Profit (loss) before income taxes	880,538,000 JPY	—	—	812,870,000 JPY	—	—	—	—	—	—	—	—	540,929,000 JPY	—	—	—	476,092,000 JPY	—
Income taxes - current	197,812,000 JPY	—	—	189,012,000 JPY	—	—	—	—	—	—	—	—	112,523,000 JPY	—	—	—	96,171,000 JPY	—
Income taxes - deferred	-4,297,000 JPY	—	—	-6,089,000 JPY	—	—	—	—	—	—	—	—	-3,767,000 JPY	—	—	—	-1,413,000 JPY	—
Profit (loss)	687,022,000 JPY	—	—	629,947,000 JPY	629,947,000 JPY	629,947,000 JPY	629,947,000 JPY	—	—	381,334,000 JPY	—	381,334,000 JPY	432,173,000 JPY	—	381,334,000 JPY	—	381,334,000 JPY	—