Statement Of Income And Retained Earnings

kubell Co.,Ltd. - Filing #7271742

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)	—	96,856,000 JPY	863,119,000 JPY	75,949,000 JPY	—	—	20,906,000 JPY	96,856,000 JPY	—	-677,423,000 JPY	-333,292,000 JPY	—	39,965,000 JPY	—	-677,423,000 JPY	-717,388,000 JPY
Non-operating income
Non-operating income	—	8,055,000 JPY	13,940,000 JPY	—	—	—	—	—	—	12,562,000 JPY	15,263,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	29,434,000 JPY	22,977,000 JPY	—	—	—	—	—	—	21,224,000 JPY	16,804,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	75,476,000 JPY	854,082,000 JPY	—	—	—	—	—	—	-686,084,000 JPY	-334,833,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	1,294,044,000 JPY	2,565,236,000 JPY	—	—	—	—	—	—	218,278,000 JPY	24,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	-1,218,567,000 JPY	-1,711,154,000 JPY	—	—	—	—	—	—	-904,362,000 JPY	-358,833,000 JPY	—	—	—	—	—
Income taxes - current	—	182,488,000 JPY	179,251,000 JPY	—	—	—	—	—	—	5,550,000 JPY	4,807,000 JPY	—	—	—	—	—
Income taxes - deferred	—	-228,600,000 JPY	-111,168,000 JPY	—	—	—	—	—	—	-223,739,000 JPY	-176,689,000 JPY	—	—	—	—	—
Profit (loss)	-1,779,237,000 JPY	-1,172,456,000 JPY	-1,779,237,000 JPY	—	-1,779,237,000 JPY	-1,779,237,000 JPY	—	—	-186,951,000 JPY	-686,173,000 JPY	-186,951,000 JPY	-186,951,000 JPY	—	-186,951,000 JPY	—	—