Statement Of Income And Retained Earnings

PEGASUS CO., LTD. - Filing #7250755

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,264,522,000 JPY	2,678,856,000 JPY	-74,099,000 JPY	—	—	—	1,573,460,000 JPY	1,414,333,000 JPY	-1,105,395,000 JPY	—	1,130,811,000 JPY	1,199,887,000 JPY	—	38,546,000 JPY	-1,092,264,000 JPY	-69,076,000 JPY	—	-539,562,000 JPY
Non-operating income
Non-operating income	—	—	716,697,000 JPY	—	—	—	186,476,000 JPY	—	—	—	—	—	—	680,216,000 JPY	—	—	—	2,752,292,000 JPY
Non-operating expenses
Non-operating expenses	—	—	165,098,000 JPY	—	—	—	204,412,000 JPY	—	—	—	—	—	—	206,428,000 JPY	—	—	—	212,415,000 JPY
Ordinary profit (loss)	—	—	477,499,000 JPY	—	—	—	1,555,524,000 JPY	—	—	—	—	—	—	512,334,000 JPY	—	—	—	2,000,314,000 JPY
Profit (loss) before income taxes	—	—	477,499,000 JPY	—	—	—	1,555,524,000 JPY	—	—	—	—	—	—	512,334,000 JPY	—	—	—	2,000,314,000 JPY
Income taxes - current	—	—	90,565,000 JPY	—	—	—	385,376,000 JPY	—	—	—	—	—	—	380,673,000 JPY	—	—	—	83,759,000 JPY
Income taxes - deferred	—	—	-24,056,000 JPY	—	—	—	52,499,000 JPY	—	—	—	—	—	—	87,065,000 JPY	—	—	—	47,134,000 JPY
Profit (loss)	—	—	410,989,000 JPY	410,989,000 JPY	410,989,000 JPY	410,989,000 JPY	1,117,648,000 JPY	—	—	1,869,420,000 JPY	—	—	1,869,420,000 JPY	44,595,000 JPY	—	—	1,869,420,000 JPY	1,869,420,000 JPY