Semi-Annual Statement Of Income And Retained Earnings

Palma Co., Ltd. - Filing #7291593

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)	293,160,000 JPY	-169,467,000 JPY	123,693,000 JPY	-183,515,000 JPY	—	—	—	476,676,000 JPY	-104,789,000 JPY	168,076,000 JPY	-147,180,000 JPY	—	—	315,256,000 JPY	—	420,045,000 JPY
Non-operating income
Non-operating income	—	—	30,430,000 JPY	—	—	—	—	—	—	21,128,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	12,437,000 JPY	—	—	—	—	—	—	13,785,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	141,686,000 JPY	—	—	—	—	—	—	175,419,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	12,503,000 JPY	—	—	—	—	—	—	6,003,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	129,182,000 JPY	—	—	—	—	—	—	169,415,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	82,469,000 JPY	—	—	—	—	—	—	49,590,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	-34,116,000 JPY	—	—	—	—	—	—	7,953,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	80,829,000 JPY	—	80,829,000 JPY	80,829,000 JPY	80,829,000 JPY	—	—	111,871,000 JPY	—	111,871,000 JPY	111,871,000 JPY	—	111,871,000 JPY	—