Semi-Annual Statement Of Income And Retained Earnings

FFRI Security, Inc. - Filing #7323438

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)	—	29,968,000 JPY	—	497,896,000 JPY	-81,780,000 JPY	—	579,676,000 JPY	467,928,000 JPY	549,708,000 JPY	—	284,196,000 JPY	261,484,000 JPY	180,244,000 JPY	-81,240,000 JPY	—	—	22,711,000 JPY	202,956,000 JPY
Non-operating income
Non-operating income	—	—	—	43,032,000 JPY	—	—	—	8,164,000 JPY	—	—	—	—	5,715,000 JPY	—	—	—	—	44,609,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	0 JPY	—	—	—	0 JPY	—	—	—	—	161,000 JPY	—	—	—	—	161,000 JPY
Ordinary profit (loss)	—	—	—	540,929,000 JPY	—	—	—	476,092,000 JPY	—	—	—	—	185,798,000 JPY	—	—	—	—	247,404,000 JPY
Profit (loss) before income taxes	—	—	—	540,929,000 JPY	—	—	—	476,092,000 JPY	—	—	—	—	185,798,000 JPY	—	—	—	—	247,404,000 JPY
Income taxes - current	—	—	—	112,523,000 JPY	—	—	—	96,171,000 JPY	—	—	—	—	50,591,000 JPY	—	—	—	—	59,913,000 JPY
Income taxes - deferred	—	—	—	-3,767,000 JPY	—	—	—	-1,413,000 JPY	—	—	—	—	-561,000 JPY	—	—	—	—	210,000 JPY
Profit (loss)	381,334,000 JPY	—	381,334,000 JPY	432,173,000 JPY	—	381,334,000 JPY	—	381,334,000 JPY	—	135,768,000 JPY	—	—	135,768,000 JPY	—	135,768,000 JPY	135,768,000 JPY	—	187,279,000 JPY