Semi-Annual Statement Of Income And Retained Earnings

Kintetsu Department Store CO.,Ltd. - Filing #7316826

Concept	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	865,000,000 JPY	-72,000,000 JPY	1,010,000,000 JPY	-68,000,000 JPY	1,083,000,000 JPY	60,000,000 JPY	52,000,000 JPY	173,000,000 JPY	125,000,000 JPY	-178,000,000 JPY	418,000,000 JPY	-31,000,000 JPY	240,000,000 JPY	240,000,000 JPY	28,000,000 JPY	54,000,000 JPY
Non-operating income
Non-operating income	—	—	261,000,000 JPY	—	—	—	—	—	—	—	—	—	370,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	318,000,000 JPY	—	—	—	—	—	—	—	—	—	472,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	954,000,000 JPY	—	—	—	—	—	—	—	—	—	138,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	110,000,000 JPY	—	—	—	—	—	—	—	—	—	86,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	843,000,000 JPY	—	—	—	—	—	—	—	—	—	52,000,000 JPY	—	—	—
Income taxes - current	—	—	165,000,000 JPY	—	—	—	—	—	—	—	—	—	68,000,000 JPY	—	—	—
Income taxes - deferred	—	—	-111,000,000 JPY	—	—	—	—	—	—	—	—	—	-196,000,000 JPY	—	—	—
Profit (loss)	—	—	789,000,000 JPY	—	—	—	—	—	—	—	—	—	179,000,000 JPY	—	—	—