Semi-Annual Statement Of Income And Retained Earnings

YKT CORPORATION - Filing #7272319

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)	—	-10,323,000 JPY	-271,215,000 JPY	—	—	-148,171,000 JPY	1,380,000 JPY	-11,703,000 JPY	136,468,000 JPY	—	386,714,000 JPY	192,500,000 JPY	77,140,000 JPY	—	191,454,000 JPY	2,760,000 JPY	—	383,954,000 JPY
Non-operating income
Non-operating income	—	236,145,000 JPY	253,005,000 JPY	—	—	—	—	—	—	—	203,072,000 JPY	—	380,095,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	82,729,000 JPY	62,533,000 JPY	—	—	—	—	—	—	—	134,493,000 JPY	—	101,021,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	143,092,000 JPY	-80,743,000 JPY	—	—	—	—	—	—	—	455,293,000 JPY	—	356,214,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	143,092,000 JPY	-80,743,000 JPY	—	—	—	—	—	—	—	455,293,000 JPY	—	356,214,000 JPY	—	—	—	—	—
Income taxes - current	—	56,056,000 JPY	5,560,000 JPY	—	—	—	—	—	—	—	117,580,000 JPY	—	24,405,000 JPY	—	—	—	—	—
Income taxes - deferred	—	87,341,000 JPY	81,490,000 JPY	—	—	—	—	—	—	—	37,866,000 JPY	—	36,435,000 JPY	—	—	—	—	—
Profit (loss)	-167,793,000 JPY	-305,000 JPY	-167,793,000 JPY	-167,793,000 JPY	-167,793,000 JPY	—	—	—	—	295,373,000 JPY	299,845,000 JPY	—	295,373,000 JPY	295,373,000 JPY	—	—	295,373,000 JPY	—