Semi-Annual Statement Of Income And Retained Earnings

ODK Solutions Company,Ltd - Filing #7302311

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-376,784,000 JPY
-284,316,000 JPY
Non-operating income
Non-operating income
35,520,000 JPY
22,167,000 JPY
Non-operating expenses
Non-operating expenses
2,715,000 JPY
8,139,000 JPY
Ordinary profit (loss)
-343,979,000 JPY
-270,288,000 JPY
Extraordinary losses
Extraordinary losses
JPY
0 JPY
Profit (loss) before income taxes
-343,979,000 JPY
-270,288,000 JPY
Income taxes - current
11,160,000 JPY
10,169,000 JPY
Income taxes - deferred
-93,752,000 JPY
-76,845,000 JPY
Profit (loss)
-261,387,000 JPY
-203,612,000 JPY

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