Statement Of Income And Retained Earnings

Shinhokoku Material Corp. - Filing #7270995

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	644,592,000 JPY	—	—	JPY	—	524,024,000 JPY	120,568,000 JPY	644,592,000 JPY	—	JPY	628,211,000 JPY	507,643,000 JPY	—	628,211,000 JPY	120,568,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	—	19,408,000 JPY	—	—	24,115,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	7,850,000 JPY	—	—	8,133,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	656,149,000 JPY	—	—	644,193,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	112,191,000 JPY	—	—	JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	JPY	—	—	11,475,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	768,340,000 JPY	—	—	632,718,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	202,212,000 JPY	—	—	164,167,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-10,289,000 JPY	—	—	-7,493,000 JPY	—	—	—	—	—
Profit (loss)	—	576,417,000 JPY	576,417,000 JPY	—	576,417,000 JPY	—	—	576,417,000 JPY	476,044,000 JPY	—	476,044,000 JPY	—	476,044,000 JPY	—	—	476,044,000 JPY