Semi-Annual Statement Of Income And Retained Earnings

PBsystems,Inc. - Filing #7290922

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	2022-10-01 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	2022-10-01 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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-281,932,000 JPY	362,196,000 JPY	—	644,128,000 JPY	—	—	660,982,000 JPY	-16,853,000 JPY	537,008,000 JPY	—	301,505,000 JPY	-252,047,000 JPY	—	553,552,000 JPY	—	16,544,000 JPY
Non-operating income
Non-operating income	—	1,212,000 JPY	—	—	—	—	—	—	—	—	2,536,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	1,225,000 JPY	—	—	—	—	—	—	—	—	8,282,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	362,183,000 JPY	—	—	—	—	—	—	—	—	295,759,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	487,000 JPY	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	361,696,000 JPY	—	—	—	—	—	—	—	—	295,759,000 JPY	—	—	—	—	—
Income taxes - current	—	103,850,000 JPY	—	—	—	—	—	—	—	—	89,628,000 JPY	—	—	—	—	—
Income taxes - deferred	—	2,024,000 JPY	—	—	—	—	—	—	—	—	628,000 JPY	—	—	—	—	—
Profit (loss)	—	255,821,000 JPY	255,821,000 JPY	—	255,821,000 JPY	255,821,000 JPY	—	—	—	205,502,000 JPY	205,502,000 JPY	—	205,502,000 JPY	—	205,502,000 JPY	—