Statement Of Income And Retained Earnings

IDEC CORPORATION - Filing #7301408

Concept	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	529,000,000 JPY	-146,000,000 JPY	25,000,000 JPY	1,129,000,000 JPY	720,000,000 JPY	1,550,000,000 JPY	420,000,000 JPY	1,018,000,000 JPY	944,000,000 JPY	1,778,000,000 JPY	320,000,000 JPY	4,046,000,000 JPY	-15,000,000 JPY	4,062,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	454,000,000 JPY	—	—	—	—	—	1,006,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	541,000,000 JPY	—	—	—	—	—	523,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	1,463,000,000 JPY	—	—	—	—	—	4,530,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	513,000,000 JPY	—	—	—	—	—	77,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	3,000,000 JPY	—	—	—	—	—	49,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	1,973,000,000 JPY	—	—	—	—	—	4,558,000,000 JPY	—	—
Income taxes - current	—	—	—	—	—	910,000,000 JPY	—	—	—	—	—	1,419,000,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	-218,000,000 JPY	—	—	—	—	—	-35,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	1,281,000,000 JPY	—	—	—	—	—	3,174,000,000 JPY	—	—