Semi-Annual Statement Of Income And Retained Earnings

Cross E Holdings Co., Ltd. - Filing #7289812

Concept	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2022-11-01 to 2023-09-30	2022-11-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-11-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-11-01 to 2023-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	703,392,000 JPY	585,297,000 JPY	488,651,000 JPY	—	-214,741,000 JPY	132,170,000 JPY	—	—	571,222,000 JPY	—	—	337,890,000 JPY	429,438,000 JPY	-91,547,000 JPY	13,122,000 JPY	174,668,000 JPY	254,769,000 JPY	—
Non-operating income
Non-operating income	—	89,000 JPY	10,814,000 JPY	—	—	—	—	—	—	—	—	5,830,000 JPY	—	—	0 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	4,962,000 JPY	5,072,000 JPY	—	—	—	—	—	—	—	—	197,000 JPY	—	—	0 JPY	—	—	—
Ordinary profit (loss)	—	580,424,000 JPY	494,393,000 JPY	—	—	—	—	—	—	—	—	343,522,000 JPY	—	—	13,122,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	8,612,000 JPY	—	—	—	—	—	—	—	—	18,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	580,424,000 JPY	503,005,000 JPY	—	—	—	—	—	—	—	—	361,522,000 JPY	—	—	13,122,000 JPY	—	—	—
Income taxes - current	—	21,414,000 JPY	194,800,000 JPY	—	—	—	—	—	—	—	—	126,876,000 JPY	—	—	10,636,000 JPY	—	—	—
Income taxes - deferred	—	-3,390,000 JPY	-17,233,000 JPY	—	—	—	—	—	—	—	—	-13,158,000 JPY	—	—	-2,776,000 JPY	—	—	—
Profit (loss)	—	562,400,000 JPY	325,438,000 JPY	562,400,000 JPY	—	—	562,400,000 JPY	562,400,000 JPY	—	5,262,000 JPY	5,262,000 JPY	247,804,000 JPY	—	—	5,262,000 JPY	—	—	5,262,000 JPY