Semi-Annual Statement Of Income And Retained Earnings

JMC CORPORATION - Filing #7272190

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)	560,979,000 JPY	—	—	-472,890,000 JPY	150,582,000 JPY	—	367,419,000 JPY	42,977,000 JPY	88,089,000 JPY	558,000,000 JPY	-497,131,000 JPY	—	536,623,000 JPY	—	199,751,000 JPY	1,033,755,000 JPY	—	276,003,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	50,719,000 JPY	—	—	—	10,583,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	15,871,000 JPY	—	—	—	13,768,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	122,937,000 JPY	—	—	—	533,438,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	2,536,000 JPY	—	—	—	JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	43,200,000 JPY	—	—	—	25,661,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	82,274,000 JPY	—	—	—	507,777,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	5,750,000 JPY	—	—	—	142,346,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	25,852,000 JPY	—	—	—	1,735,000 JPY	—	—	—	—	—
Profit (loss)	—	50,671,000 JPY	50,671,000 JPY	—	—	50,671,000 JPY	—	—	50,671,000 JPY	—	—	363,695,000 JPY	363,695,000 JPY	363,695,000 JPY	—	—	363,695,000 JPY	—