Statement Of Income And Retained Earnings

JTEC CORPORATION - Filing #7320125

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)	572,553,000 JPY	—	229,203,000 JPY	576,574,000 JPY	-4,021,000 JPY	-343,349,000 JPY	—	208,780,000 JPY	—	—	547,416,000 JPY	32,938,000 JPY	552,488,000 JPY	-373,512,000 JPY	—	—	5,072,000 JPY	178,975,000 JPY
Non-operating income
Non-operating income	—	—	404,000 JPY	—	—	—	—	386,000 JPY	—	—	—	10,416,000 JPY	—	—	—	—	—	40,138,000 JPY
Non-operating expenses
Non-operating expenses	—	—	3,181,000 JPY	—	—	—	—	3,181,000 JPY	—	—	—	1,473,000 JPY	—	—	—	—	—	1,473,000 JPY
Ordinary profit (loss)	—	—	226,426,000 JPY	—	—	—	—	205,985,000 JPY	—	—	—	41,881,000 JPY	—	—	—	—	—	217,640,000 JPY
Extraordinary losses
Extraordinary losses	—	—	288,000 JPY	—	—	—	—	288,000 JPY	—	—	—	4,796,000 JPY	—	—	—	—	—	4,796,000 JPY
Profit (loss) before income taxes	—	—	226,137,000 JPY	—	—	—	—	205,696,000 JPY	—	—	—	37,084,000 JPY	—	—	—	—	—	212,844,000 JPY
Income taxes - current	—	—	64,007,000 JPY	—	—	—	—	61,641,000 JPY	—	—	—	21,715,000 JPY	—	—	—	—	—	76,081,000 JPY
Income taxes - deferred	—	—	-1,670,000 JPY	—	—	—	—	-5,688,000 JPY	—	—	—	1,895,000 JPY	—	—	—	—	—	5,158,000 JPY
Profit (loss)	—	149,743,000 JPY	163,800,000 JPY	—	—	—	149,743,000 JPY	149,743,000 JPY	149,743,000 JPY	13,474,000 JPY	—	13,474,000 JPY	—	—	13,474,000 JPY	13,474,000 JPY	—	131,604,000 JPY