Semi-Annual Statement Of Income And Retained Earnings

GMO Media, Inc. - Filing #7273395

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	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)	—	762,559,000 JPY	—	100,454,000 JPY	—	662,104,000 JPY	671,227,000 JPY	—	527,192,000 JPY	533,904,000 JPY	—	—	385,231,000 JPY	148,672,000 JPY
Non-operating income
Non-operating income	—	12,545,000 JPY	—	—	—	—	137,992,000 JPY	—	21,750,000 JPY	11,935,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	15,752,000 JPY	—	—	—	—	15,752,000 JPY	—	8,830,000 JPY	5,526,000 JPY	—	—	—	—
Ordinary profit (loss)	—	759,352,000 JPY	—	—	—	—	793,468,000 JPY	—	540,112,000 JPY	540,312,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	JPY	—	—	—	—	JPY	—	13,695,000 JPY	13,695,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	759,352,000 JPY	—	—	—	—	793,468,000 JPY	—	526,417,000 JPY	526,617,000 JPY	—	—	—	—
Income taxes - current	—	200,752,000 JPY	—	—	—	—	200,552,000 JPY	—	169,198,000 JPY	169,398,000 JPY	—	—	—	—
Income taxes - deferred	—	-12,752,000 JPY	—	—	—	—	17,563,000 JPY	—	-4,111,000 JPY	-4,111,000 JPY	—	—	—	—
Profit (loss)	575,352,000 JPY	571,353,000 JPY	575,352,000 JPY	—	575,352,000 JPY	—	575,352,000 JPY	361,330,000 JPY	361,330,000 JPY	361,330,000 JPY	361,330,000 JPY	361,330,000 JPY	—	—