Semi-Annual Statement Of Income And Retained Earnings

GENERAL PACKER CO., LTD. - Filing #7304190

Concept	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,000,222,000 JPY	952,607,000 JPY	—	47,015,000 JPY	—	600,000 JPY	999,622,000 JPY	—	954,946,000 JPY	45,877,000 JPY	930,625,000 JPY	—	884,147,000 JPY	930,025,000 JPY	930,172,000 JPY	600,000 JPY	—	—
Non-operating income
Non-operating income	22,836,000 JPY	—	—	—	—	—	—	—	19,250,000 JPY	—	10,695,000 JPY	—	—	—	10,712,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	3,127,000 JPY	—	—	—	—	—	—	—	1,059,000 JPY	—	1,597,000 JPY	—	—	—	1,453,000 JPY	—	—	—
Ordinary profit (loss)	1,019,931,000 JPY	—	—	—	—	—	—	—	973,138,000 JPY	—	939,722,000 JPY	—	—	—	939,431,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	11,205,000 JPY	—	—	—	—	—	—	—	1,205,000 JPY	—	0 JPY	—	—	—	0 JPY	—	—	—
Profit (loss) before income taxes	1,008,725,000 JPY	—	—	—	—	—	—	—	971,932,000 JPY	—	939,722,000 JPY	—	—	—	939,431,000 JPY	—	—	—
Income taxes - current	321,182,000 JPY	—	—	—	—	—	—	—	283,251,000 JPY	—	291,558,000 JPY	—	—	—	259,513,000 JPY	—	—	—
Income taxes - deferred	-33,465,000 JPY	—	—	—	—	—	—	—	-17,829,000 JPY	—	-17,026,000 JPY	—	—	—	-7,139,000 JPY	—	—	—
Profit (loss)	721,008,000 JPY	—	706,510,000 JPY	—	706,510,000 JPY	—	—	706,510,000 JPY	706,510,000 JPY	—	665,190,000 JPY	687,056,000 JPY	—	—	687,056,000 JPY	—	687,056,000 JPY	687,056,000 JPY