Statement Of Income And Retained Earnings

YUMEMITSUKETAI Co., Ltd. - Filing #7251140

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)	24,553,000 JPY	-5,031,000 JPY	—	39,283,000 JPY	19,762,000 JPY	-7,784,000 JPY	—	-13,296,000 JPY	—	-9,722,000 JPY	—	63,560,000 JPY	5,986,000 JPY	117,888,000 JPY	121,624,000 JPY	—	74,771,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	11,058,000 JPY	—	117,681,000 JPY	—	—	—	108,468,000 JPY	—	—	—	—	7,191,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	12,921,000 JPY	—	12,614,000 JPY	—	—	—	14,022,000 JPY	—	—	—	—	14,382,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	-9,648,000 JPY	—	91,770,000 JPY	—	—	—	158,006,000 JPY	—	—	—	—	67,579,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	JPY	—	JPY	—	—	—	17,871,000 JPY	—	—	—	—	10,259,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	-9,648,000 JPY	—	91,770,000 JPY	—	—	—	140,134,000 JPY	—	—	—	—	57,319,000 JPY	—
Income taxes - current	—	—	—	—	—	290,000 JPY	—	650,000 JPY	—	—	—	650,000 JPY	—	—	—	—	290,000 JPY	—
Income taxes - deferred	—	—	—	—	—	581,000 JPY	—	636,000 JPY	—	—	—	-581,000 JPY	—	—	—	—	-581,000 JPY	—
Profit (loss)	—	—	-10,520,000 JPY	—	—	-10,520,000 JPY	-10,520,000 JPY	90,483,000 JPY	-10,520,000 JPY	—	57,611,000 JPY	140,066,000 JPY	—	—	—	57,611,000 JPY	57,611,000 JPY	57,611,000 JPY