Semi-Annual Statement Of Income And Retained Earnings

Fibergate Inc. - Filing #7276960

Concept	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	151,000,000 JPY	72,000,000 JPY	-569,000,000 JPY	1,548,000,000 JPY	979,000,000 JPY	1,555,000,000 JPY	1,331,000,000 JPY	-6,000,000 JPY	13,000,000 JPY	154,000,000 JPY	1,647,000,000 JPY	1,634,000,000 JPY	1,098,000,000 JPY	1,482,000,000 JPY	-2,000,000 JPY	-548,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	3,000,000 JPY	—	—	—	—	—	—	—	31,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	13,000,000 JPY	—	—	—	—	—	—	—	13,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	969,000,000 JPY	—	—	—	—	—	—	—	1,117,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	27,000,000 JPY	—	—	—	—	—	—	—	23,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	941,000,000 JPY	—	—	—	—	—	—	—	1,093,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	255,000,000 JPY	—	—	—	—	—	—	—	300,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	38,000,000 JPY	—	—	—	—	—	—	—	52,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	648,000,000 JPY	—	—	—	—	—	—	—	741,000,000 JPY	—	—	—