Semi-Annual Statement Of Income And Retained Earnings

GNI Group Ltd. - Filing #7269638

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	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	2023-01-01 to 2023-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	—	-657,842,000 JPY	—	—	—	—	—	—	—	—	—	-561,653,000 JPY	—	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	7,457,803,000 JPY	—	—	—	—	—	—	—	—	—	546,698,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	896,184,000 JPY	—	—	—	—	—	—	—	—	—	15,756,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	5,903,776,000 JPY	—	—	—	—	—	—	—	—	—	-30,711,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	21,725,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	5,903,776,000 JPY	—	—	—	—	—	—	—	—	—	-8,986,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	1,037,941,000 JPY	—	—	—	—
Profit (loss)	JPY	JPY	JPY	5,903,776,000 JPY	JPY	5,903,776,000 JPY	JPY	5,903,776,000 JPY	JPY	JPY	-1,046,927,000 JPY	JPY	-1,046,927,000 JPY	JPY	JPY	-1,046,927,000 JPY	JPY	JPY	JPY	JPY