Semi-Annual Statement Of Income And Retained Earnings

UNICAFE INC. - Filing #7311977

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)
250,977,000 JPY
105,816,000 JPY
Non-operating income
Non-operating income
8,781,000 JPY
9,188,000 JPY
Non-operating expenses
Non-operating expenses
8,644,000 JPY
13,514,000 JPY
Ordinary profit (loss)
251,113,000 JPY
101,490,000 JPY
Extraordinary income
Extraordinary income
JPY
110,716,000 JPY
Extraordinary losses
Extraordinary losses
2,412,000 JPY
10,274,000 JPY
Profit (loss) before income taxes
248,700,000 JPY
201,932,000 JPY
Income taxes - current
69,317,000 JPY
25,590,000 JPY
Income taxes - deferred
1,173,000 JPY
-2,083,000 JPY
Profit (loss)
178,209,000 JPY
178,426,000 JPY

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