Semi-Annual Statement Of Income And Retained Earnings

TOKYO SOIR CO.,LTD. - Filing #7269064

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	243,029,000 JPY	266,791,000 JPY	—	20,308,000 JPY	287,099,000 JPY	—	-44,070,000 JPY	266,791,000 JPY	—	520,090,000 JPY	—	—
Non-operating income
Non-operating income	—	161,456,000 JPY	—	—	—	—	—	—	160,858,000 JPY	—	156,829,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	56,865,000 JPY	—	—	—	—	—	—	56,713,000 JPY	—	59,096,000 JPY	—	—
Ordinary profit (loss)	—	347,620,000 JPY	—	—	—	—	—	—	370,936,000 JPY	—	617,823,000 JPY	—	—
Extraordinary income
Extraordinary income	—	85,128,000 JPY	—	—	—	—	—	—	85,128,000 JPY	—	466,332,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	6,497,000 JPY	—	—	—	—	—	—	6,497,000 JPY	—	160,675,000 JPY	—	—
Profit (loss) before income taxes	—	426,251,000 JPY	—	—	—	—	—	—	449,567,000 JPY	—	923,480,000 JPY	—	—
Income taxes - current	—	113,856,000 JPY	—	—	—	—	—	—	90,538,000 JPY	—	143,501,000 JPY	—	—
Income taxes - deferred	—	-188,176,000 JPY	—	—	—	—	—	—	-182,307,000 JPY	—	-18,603,000 JPY	—	—
Profit (loss)	541,335,000 JPY	500,571,000 JPY	—	541,335,000 JPY	—	—	541,335,000 JPY	—	541,335,000 JPY	798,582,000 JPY	798,582,000 JPY	798,582,000 JPY	798,582,000 JPY