Semi-Annual Statement Of Income And Retained Earnings

KITAC CORPORATION - Filing #7334384

Concept 2023-10-21 to
2024-04-20
2022-10-21 to
2023-04-20
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
236,640,000 JPY
130,302,000 JPY
Non-operating income
Non-operating income
23,861,000 JPY
10,607,000 JPY
Non-operating expenses
Non-operating expenses
10,383,000 JPY
8,680,000 JPY
Ordinary profit (loss)
250,117,000 JPY
132,229,000 JPY
Extraordinary losses
Extraordinary losses
JPY
11,978,000 JPY
Profit (loss) before income taxes
250,117,000 JPY
120,251,000 JPY
Income taxes - current
33,822,000 JPY
29,090,000 JPY
Income taxes - deferred
44,885,000 JPY
8,805,000 JPY
Profit (loss)
171,409,000 JPY
82,355,000 JPY

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