Semi-Annual Statement Of Income And Retained Earnings

Beaglee Inc. - Filing #7270808

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)	—	1,786,902,000 JPY	1,153,312,000 JPY	—	1,786,061,000 JPY	—	840,000 JPY	632,749,000 JPY	632,749,000 JPY	1,496,327,000 JPY	—	910,956,000 JPY	1,496,908,000 JPY	585,371,000 JPY	585,371,000 JPY	—	581,000 JPY	—
Non-operating income
Non-operating income	—	4,117,000 JPY	—	—	—	—	—	—	31,724,000 JPY	—	—	—	5,091,000 JPY	51,797,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	65,010,000 JPY	—	—	—	—	—	—	55,997,000 JPY	—	—	—	61,540,000 JPY	54,294,000 JPY	—	—	—	—
Ordinary profit (loss)	—	1,726,009,000 JPY	—	—	—	—	—	—	608,476,000 JPY	—	—	—	1,440,459,000 JPY	582,874,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	1,726,009,000 JPY	—	—	—	—	—	—	608,476,000 JPY	—	—	—	1,440,459,000 JPY	582,874,000 JPY	—	—	—	—
Income taxes - current	—	579,853,000 JPY	—	—	—	—	—	—	260,410,000 JPY	—	—	—	797,767,000 JPY	244,105,000 JPY	—	—	—	—
Income taxes - deferred	—	-157,369,000 JPY	—	—	—	—	—	—	3,543,000 JPY	—	—	—	-46,513,000 JPY	16,912,000 JPY	—	—	—	—
Profit (loss)	344,522,000 JPY	1,303,525,000 JPY	—	344,522,000 JPY	—	344,522,000 JPY	—	—	344,522,000 JPY	—	321,856,000 JPY	—	689,204,000 JPY	321,856,000 JPY	—	321,856,000 JPY	—	321,856,000 JPY