Semi-Annual Statement Of Income And Retained Earnings

ADTEC PLASMA TECHNOLOGY CO.,LTD. - Filing #7293895

Concept	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2023-09-01 to 2024-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,465,000,000 JPY	73,000,000 JPY	—	1,412,000,000 JPY	-52,000,000 JPY	613,000,000 JPY	—	—	1,485,000,000 JPY	2,247,000,000 JPY	4,000,000 JPY	—	2,200,000,000 JPY	2,195,000,000 JPY	—	941,000,000 JPY	—	47,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	310,000,000 JPY	—	—	235,000,000 JPY	138,000,000 JPY	—	—	—	—	—	587,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	110,000,000 JPY	—	—	108,000,000 JPY	92,000,000 JPY	—	—	—	—	—	267,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	813,000,000 JPY	—	—	1,612,000,000 JPY	2,293,000,000 JPY	—	—	—	—	—	1,261,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	813,000,000 JPY	—	—	1,612,000,000 JPY	2,293,000,000 JPY	—	—	—	—	—	1,261,000,000 JPY	—	—
Income taxes - current	—	—	—	—	—	200,000,000 JPY	—	—	332,000,000 JPY	572,000,000 JPY	—	—	—	—	—	336,000,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	34,000,000 JPY	—	—	66,000,000 JPY	39,000,000 JPY	—	—	—	—	—	82,000,000 JPY	—	—
Profit (loss)	—	—	579,000,000 JPY	—	—	579,000,000 JPY	579,000,000 JPY	579,000,000 JPY	1,213,000,000 JPY	1,680,000,000 JPY	—	841,000,000 JPY	—	—	841,000,000 JPY	841,000,000 JPY	841,000,000 JPY	—