Semi-Annual Statement Of Income And Retained Earnings

PBsystems,Inc. - Filing #7291697

Concept	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	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	537,008,000 JPY	—	301,505,000 JPY	-252,047,000 JPY	—	553,552,000 JPY	—	16,544,000 JPY	503,904,000 JPY	270,275,000 JPY	—	500,343,000 JPY	—	-3,561,000 JPY	—	-230,067,000 JPY
Non-operating income
Non-operating income	—	—	2,536,000 JPY	—	—	—	—	—	—	1,463,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	8,282,000 JPY	—	—	—	—	—	—	9,358,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	295,759,000 JPY	—	—	—	—	—	—	262,380,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	0 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	295,759,000 JPY	—	—	—	—	—	—	262,380,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	89,628,000 JPY	—	—	—	—	—	—	63,871,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	628,000 JPY	—	—	—	—	—	—	14,793,000 JPY	—	—	—	—	—	—
Profit (loss)	—	205,502,000 JPY	205,502,000 JPY	—	205,502,000 JPY	—	205,502,000 JPY	—	—	183,715,000 JPY	183,715,000 JPY	—	183,715,000 JPY	—	183,715,000 JPY	—