Semi-Annual Statement Of Income And Retained Earnings

Kitalive Inc. - Filing #7270621

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
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)
138,390,000 JPY
197,146,000 JPY
Non-operating income
Non-operating income
15,103,000 JPY
5,311,000 JPY
Ordinary profit (loss)
153,494,000 JPY
202,458,000 JPY
Extraordinary losses
Extraordinary losses
365,000 JPY
1,631,000 JPY
Profit (loss) before income taxes
153,128,000 JPY
200,826,000 JPY
Income taxes - current
56,426,000 JPY
50,161,000 JPY
Income taxes - deferred
-8,005,000 JPY
3,662,000 JPY
Profit (loss)
104,707,000 JPY
104,707,000 JPY
104,707,000 JPY
104,707,000 JPY
147,002,000 JPY
147,002,000 JPY
147,002,000 JPY
147,002,000 JPY

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