Semi-Annual Statement Of Income And Retained Earnings

ibis inc. - Filing #7270602

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)	1,617,837,000 JPY	—	275,514,000 JPY	1,342,323,000 JPY	—	-462,479,000 JPY	—	—	1,155,358,000 JPY	—	-416,178,000 JPY	434,102,000 JPY	—	850,281,000 JPY	90,560,000 JPY	—	—	759,721,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	16,000,000 JPY	—	—	9,607,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	991,000 JPY	—	—	15,668,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	1,170,367,000 JPY	—	—	428,041,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	1,170,367,000 JPY	—	—	428,041,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	347,537,000 JPY	—	—	153,669,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	-16,464,000 JPY	—	—	-14,203,000 JPY	—	—	—	—	—	—
Profit (loss)	—	839,294,000 JPY	—	—	839,294,000 JPY	—	839,294,000 JPY	JPY	839,294,000 JPY	288,575,000 JPY	—	288,575,000 JPY	288,575,000 JPY	—	—	288,575,000 JPY	JPY	—