Semi-Annual Statement Of Income And Retained Earnings

Magmag,Inc. - Filing #7266980

Concept	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	204,564,000 JPY	46,000 JPY	5,606,000 JPY	—	204,517,000 JPY	35,833,000 JPY	—	—	168,684,000 JPY	98,718,000 JPY	—	-78,926,000 JPY	—	140,334,000 JPY	139,325,000 JPY	—	41,615,000 JPY	-1,008,000 JPY
Non-operating income
Non-operating income	—	—	16,000 JPY	—	—	—	—	—	—	—	—	307,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	5,623,000 JPY	—	—	—	—	—	—	—	—	-78,619,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	89,222,000 JPY	—	—	—	—	—	—	—	—	397,412,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	-83,599,000 JPY	—	—	—	—	—	—	—	—	-476,032,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	950,000 JPY	—	—	—	—	—	—	—	—	950,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	JPY	—	—	—	—	—	—	—	—	1,881,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	-84,549,000 JPY	-84,549,000 JPY	—	—	-84,549,000 JPY	-84,549,000 JPY	—	—	-478,863,000 JPY	-478,863,000 JPY	-478,863,000 JPY	—	—	-478,863,000 JPY	—	—