Semi-Annual Statement Of Income And Retained Earnings

AMIYA Corporation - Filing #7271122

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)	—	667,014,000 JPY	526,391,000 JPY	708,503,000 JPY	—	1,375,517,000 JPY	—	-849,126,000 JPY	500,343,000 JPY	1,107,636,000 JPY	—	368,068,000 JPY	363,568,000 JPY	532,251,000 JPY	—	-744,067,000 JPY	575,384,000 JPY	—
Non-operating income
Non-operating income	—	—	23,406,000 JPY	—	—	—	—	—	23,257,000 JPY	—	—	63,601,000 JPY	63,601,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	8,052,000 JPY	—	—	—	—	—	7,204,000 JPY	—	—	1,753,000 JPY	1,753,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	541,745,000 JPY	—	—	—	—	—	516,396,000 JPY	—	—	429,916,000 JPY	425,416,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	299,000 JPY	—	—	—	—	—	299,000 JPY	—	—	276,000 JPY	276,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	541,446,000 JPY	—	—	—	—	—	516,097,000 JPY	—	—	429,640,000 JPY	425,140,000 JPY	—	—	—	—	—
Income taxes - current	—	—	180,076,000 JPY	—	—	—	—	—	169,243,000 JPY	—	—	97,800,000 JPY	97,800,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	-23,529,000 JPY	—	—	—	—	—	-23,529,000 JPY	—	—	3,076,000 JPY	1,680,000 JPY	—	—	—	—	—
Profit (loss)	370,383,000 JPY	—	384,900,000 JPY	—	370,383,000 JPY	—	370,383,000 JPY	—	370,383,000 JPY	—	328,763,000 JPY	328,763,000 JPY	325,660,000 JPY	—	328,763,000 JPY	—	—	328,763,000 JPY