Statement Of Income And Retained Earnings

Amatei Incorporated - Filing #7318924

Concept	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	386,837,000 JPY	—	188,873,000 JPY	-197,963,000 JPY	—	84,943,000 JPY	301,893,000 JPY	103,929,000 JPY	—	161,292,000 JPY	—	379,408,000 JPY	95,250,000 JPY	—	-218,116,000 JPY	—	66,041,000 JPY	313,367,000 JPY
Non-operating income
Non-operating income	—	—	5,719,000 JPY	—	—	—	—	4,892,000 JPY	—	6,359,000 JPY	—	—	5,456,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	15,811,000 JPY	—	—	—	—	12,724,000 JPY	—	16,781,000 JPY	—	—	11,508,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	178,781,000 JPY	—	—	—	—	96,097,000 JPY	—	150,870,000 JPY	—	—	89,199,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	3,766,000 JPY	—	—	—	—	3,674,000 JPY	—	10,747,000 JPY	—	—	9,794,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	175,014,000 JPY	—	—	—	—	92,423,000 JPY	—	140,122,000 JPY	—	—	79,404,000 JPY	—	—	—	—	—
Income taxes - current	—	—	50,305,000 JPY	—	—	—	—	13,100,000 JPY	—	47,727,000 JPY	—	—	26,844,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	-8,594,000 JPY	—	—	—	—	-1,989,000 JPY	—	12,854,000 JPY	—	—	12,507,000 JPY	—	—	—	—	—
Profit (loss)	—	81,312,000 JPY	133,303,000 JPY	—	81,312,000 JPY	—	—	81,312,000 JPY	81,312,000 JPY	79,541,000 JPY	40,053,000 JPY	—	40,053,000 JPY	40,053,000 JPY	—	40,053,000 JPY	—	—