Semi-Annual Statement Of Income And Retained Earnings

Terminalcare Support Institute Inc. - Filing #7269011

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	132,857,000 JPY	134,423,000 JPY	—	158,624,000 JPY	—	-25,766,000 JPY	107,444,000 JPY	24,200,000 JPY	134,945,000 JPY	—	110,542,000 JPY	74,853,000 JPY	—	33,707,000 JPY	-24,403,000 JPY	—	101,238,000 JPY
Non-operating income
Non-operating income	—	71,106,000 JPY	—	—	—	—	—	36,546,000 JPY	—	—	—	106,116,000 JPY	55,282,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	30,219,000 JPY	—	—	—	—	—	6,787,000 JPY	—	—	—	24,018,000 JPY	5,892,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	173,744,000 JPY	—	—	—	—	—	137,204,000 JPY	—	—	—	192,640,000 JPY	124,243,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	173,744,000 JPY	—	—	—	—	—	137,204,000 JPY	—	—	—	192,640,000 JPY	124,243,000 JPY	—	—	—	—	—
Income taxes - current	—	40,074,000 JPY	—	—	—	—	—	39,164,000 JPY	—	—	—	61,781,000 JPY	49,766,000 JPY	—	—	—	—	—
Income taxes - deferred	—	19,899,000 JPY	—	—	—	—	—	8,170,000 JPY	—	—	—	4,190,000 JPY	-3,316,000 JPY	—	—	—	—	—
Profit (loss)	89,869,000 JPY	113,770,000 JPY	—	89,869,000 JPY	—	89,869,000 JPY	—	89,869,000 JPY	—	—	77,793,000 JPY	126,668,000 JPY	77,793,000 JPY	77,793,000 JPY	—	—	77,793,000 JPY	—