Semi-Annual Statement Of Income And Retained Earnings

LOGOS HOLDINGS INC. - Filing #7332075

Concept	2023-06-01 to 2024-02-29	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	380,046,000 JPY	-118,517,000 JPY	—	8,622,000 JPY	—	—	—	1,185,754,000 JPY	844,022,000 JPY	—	—
Non-operating income
Non-operating income	17,390,000 JPY	29,664,000 JPY	—	37,000 JPY	—	—	—	40,513,000 JPY	17,000 JPY	—	—
Non-operating expenses
Non-operating expenses	39,670,000 JPY	50,811,000 JPY	—	50,000 JPY	—	—	—	37,028,000 JPY	12,392,000 JPY	—	—
Ordinary profit (loss)	357,766,000 JPY	-139,664,000 JPY	—	8,609,000 JPY	—	—	—	1,189,239,000 JPY	831,646,000 JPY	—	—
Extraordinary income
Extraordinary income	2,000 JPY	94,417,000 JPY	—	—	—	—	—	24,082,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	31,104,000 JPY	38,363,000 JPY	—	—	—	—	—	19,192,000 JPY	—	—	—
Profit (loss) before income taxes	326,663,000 JPY	-83,610,000 JPY	—	8,609,000 JPY	—	—	—	1,194,128,000 JPY	831,646,000 JPY	—	—
Income taxes - current	—	69,298,000 JPY	—	2,290,000 JPY	—	—	—	379,026,000 JPY	46,762,000 JPY	—	—
Income taxes - deferred	—	-72,042,000 JPY	—	-28,934,000 JPY	—	—	—	41,077,000 JPY	-15,518,000 JPY	—	—
Profit (loss)	181,529,000 JPY	-80,865,000 JPY	35,254,000 JPY	35,254,000 JPY	35,254,000 JPY	35,254,000 JPY	800,403,000 JPY	774,024,000 JPY	800,403,000 JPY	800,403,000 JPY	800,403,000 JPY