Semi-Annual Statement Of Income And Retained Earnings

Waqoo Inc. - Filing #7291200

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	2022-10-01 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	2022-10-01 to 2023-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	449,504,000 JPY	64,001,000 JPY	-53,901,000 JPY	56,115,000 JPY	—	-393,389,000 JPY	—	—	385,502,000 JPY	679,347,000 JPY	251,741,000 JPY	—	—	277,942,000 JPY	-353,158,000 JPY	631,100,000 JPY	—	-48,247,000 JPY
Non-operating income
Non-operating income	—	—	31,261,000 JPY	6,641,000 JPY	—	—	—	—	—	—	27,265,000 JPY	—	—	13,552,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	5,449,000 JPY	5,442,000 JPY	—	—	—	—	—	—	3,772,000 JPY	—	—	3,772,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	-28,088,000 JPY	57,313,000 JPY	—	—	—	—	—	—	275,234,000 JPY	—	—	287,722,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	JPY	JPY	—	—	—	—	—	—	241,156,000 JPY	—	—	253,520,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	-28,088,000 JPY	57,313,000 JPY	—	—	—	—	—	—	34,077,000 JPY	—	—	34,201,000 JPY	—	—	—	—
Income taxes - current	—	—	2,300,000 JPY	75,361,000 JPY	—	—	—	—	—	—	2,291,000 JPY	—	—	5,841,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	-641,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—
Profit (loss)	—	—	-30,388,000 JPY	-17,405,000 JPY	-30,388,000 JPY	—	-30,388,000 JPY	-30,388,000 JPY	—	—	31,786,000 JPY	31,786,000 JPY	31,786,000 JPY	28,360,000 JPY	—	—	31,786,000 JPY	—