Semi-Annual Statement Of Income And Retained Earnings

AI CROSS Inc. - Filing #7311787

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
215,212,000 JPY
150,704,000 JPY
Non-operating income
Non-operating income
1,367,000 JPY
239,000 JPY
Non-operating expenses
Non-operating expenses
5,133,000 JPY
6,515,000 JPY
Ordinary profit (loss)
211,447,000 JPY
144,428,000 JPY
Extraordinary losses
Extraordinary losses
6,749,000 JPY
35,673,000 JPY
Profit (loss) before income taxes
204,697,000 JPY
108,755,000 JPY
Income taxes - current
62,914,000 JPY
51,506,000 JPY
Income taxes - deferred
16,161,000 JPY
-5,285,000 JPY
Profit (loss)
125,621,000 JPY
62,535,000 JPY

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