Semi-Annual Statement Of Income And Retained Earnings

NOVARESE,Inc. - Filing #7271913

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	—	—	348,690,000 JPY	—	—	—	295,263,000 JPY	—	—	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	—	444,466,000 JPY	—	—	—	262,709,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	385,971,000 JPY	—	—	—	362,093,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	407,185,000 JPY	—	—	—	195,879,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	59,000 JPY	—	—	—	10,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	106,301,000 JPY	—	—	—	43,989,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	300,943,000 JPY	—	—	—	151,899,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	463,424,000 JPY	—	—	—	326,525,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-94,542,000 JPY	—	—	—	-42,787,000 JPY	—	—	—	—	—
Profit (loss)	-67,939,000 JPY	JPY	-67,939,000 JPY	-67,939,000 JPY	JPY	JPY	-67,939,000 JPY	JPY	-131,838,000 JPY	JPY	-131,838,000 JPY	JPY	-131,838,000 JPY	JPY	-131,838,000 JPY	JPY