Semi-Annual Statement Of Income And Retained Earnings

KAWASAKI SETSUBI KOGYO CO., LTD. - Filing #7322590

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-1,154,000,000 JPY	—	964,000,000 JPY	1,257,000,000 JPY	265,000,000 JPY	—	2,487,000,000 JPY	—	1,333,000,000 JPY	-1,058,000,000 JPY	—	—	1,040,000,000 JPY	408,000,000 JPY	2,098,000,000 JPY	—	1,012,000,000 JPY	677,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	57,000,000 JPY	—	—	—	73,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	36,000,000 JPY	—	—	—	39,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	1,354,000,000 JPY	—	—	—	1,074,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	1,354,000,000 JPY	—	—	—	1,074,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	483,000,000 JPY	—	—	—	342,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	-34,000,000 JPY	—	—	—	25,000,000 JPY	—	—	—	—	—
Profit (loss)	—	845,000,000 JPY	—	—	—	845,000,000 JPY	—	845,000,000 JPY	845,000,000 JPY	—	707,000,000 JPY	707,000,000 JPY	707,000,000 JPY	—	—	707,000,000 JPY	—	—