Statement Of Income And Retained Earnings

Decollte Holdings Corporation - Filing #7291287

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	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	2022-10-01 to 2023-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	50,070,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	63,632,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	—	151,305,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	80,150,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	37,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	42,521,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	164,373,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	101,261,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	17,943,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	86,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	182,316,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	101,175,000 JPY	—	—
Income taxes - current	—	—	—	—	4,807,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	9,999,000 JPY	—	—
Income taxes - deferred	—	—	—	—	6,662,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-938,000 JPY	—	—
Profit (loss)	170,846,000 JPY	170,846,000 JPY	JPY	JPY	170,846,000 JPY	JPY	JPY	JPY	170,846,000 JPY	JPY	92,114,000 JPY	JPY	JPY	JPY	92,114,000 JPY	92,114,000 JPY	JPY	92,114,000 JPY	JPY	JPY