Semi-Annual Statement Of Income And Retained Earnings

Misawa & Co.,Ltd. - Filing #7266111

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	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)	330,121,000 JPY	—	JPY	325,650,000 JPY	-4,470,000 JPY	325,650,000 JPY	—	—	—	—	64,996,000 JPY	JPY	-1,347,000 JPY	64,996,000 JPY	66,343,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	8,181,000 JPY	—	—	—	—	—	—	—	5,435,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	10,490,000 JPY	—	—	—	—	—	—	—	21,489,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	323,341,000 JPY	—	—	—	—	—	—	—	48,942,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	41,875,000 JPY	—	—	—	—	—	—	—	23,836,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	281,466,000 JPY	—	—	—	—	—	—	—	25,105,000 JPY	—	—
Income taxes - current	—	—	—	—	—	127,931,000 JPY	—	—	—	—	—	—	—	31,077,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	-33,822,000 JPY	—	—	—	—	—	—	—	-18,239,000 JPY	—	—
Profit (loss)	—	187,357,000 JPY	—	—	—	187,357,000 JPY	187,357,000 JPY	187,357,000 JPY	12,268,000 JPY	12,268,000 JPY	—	—	—	12,268,000 JPY	—	12,268,000 JPY