Semi-Annual Statement Of Income And Retained Earnings

GLAD CUBE Inc. - Filing #7270583

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	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)	—	-459,229,000 JPY	507,145,000 JPY	—	-314,991,000 JPY	—	-267,074,000 JPY	47,916,000 JPY	—	-279,546,000 JPY	141,627,000 JPY	634,246,000 JPY	-213,072,000 JPY	—	—	421,173,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	6,177,000 JPY	—	—	—	11,900,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	13,470,000 JPY	—	—	—	11,769,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	-274,367,000 JPY	—	—	—	141,757,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	560,000 JPY	—	—	—	JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	213,121,000 JPY	—	—	—	48,574,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	-486,928,000 JPY	—	—	—	93,183,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	909,000 JPY	—	—	—	36,495,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	141,201,000 JPY	—	—	—	-2,194,000 JPY	—	—	—	—	—
Profit (loss)	-629,039,000 JPY	—	—	-629,039,000 JPY	—	-629,039,000 JPY	-629,039,000 JPY	—	58,882,000 JPY	—	58,882,000 JPY	—	—	58,882,000 JPY	58,882,000 JPY	—