Semi-Annual Statement Of Income And Retained Earnings

STORAGE-OH Co.,Ltd. - Filing #7265553

Concept	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	447,529,000 JPY	—	411,632,000 JPY	-239,645,000 JPY	17,327,000 JPY	171,987,000 JPY	—	—	-53,224,000 JPY	25,843,000 JPY	—	—	-200,687,000 JPY	-75,525,000 JPY	351,704,000 JPY	151,017,000 JPY	401,387,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	33,117,000 JPY	—	—	—	—	—	—	—	—	—	34,633,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	34,174,000 JPY	—	—	—	—	—	—	—	—	—	28,249,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	170,929,000 JPY	—	—	—	—	—	—	—	—	—	157,401,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	75,493,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	95,436,000 JPY	—	—	—	—	—	—	—	—	—	157,401,000 JPY	—	—
Income taxes - current	—	—	—	—	—	58,234,000 JPY	—	—	—	—	—	—	—	—	—	66,842,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	-38,191,000 JPY	—	—	—	—	—	—	—	—	—	-19,287,000 JPY	—	—
Profit (loss)	—	75,392,000 JPY	—	—	—	75,392,000 JPY	75,392,000 JPY	75,392,000 JPY	—	—	109,846,000 JPY	109,846,000 JPY	—	—	—	109,846,000 JPY	—	109,846,000 JPY