Statement Of Income And Retained Earnings

MTI Ltd. - Filing #7336895

Concept	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	217,397,000 JPY	-161,508,000 JPY	2,285,508,000 JPY	1,052,437,000 JPY	-1,233,071,000 JPY	2,261,485,000 JPY	-31,865,000 JPY	1,306,180,000 JPY	-1,324,745,000 JPY	-219,897,000 JPY	2,794,644,000 JPY	-461,465,000 JPY	-807,100,000 JPY	-18,565,000 JPY
Non-operating income
Non-operating income	—	—	—	532,054,000 JPY	—	—	—	—	—	—	—	—	—	235,409,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	66,290,000 JPY	—	—	—	—	—	—	—	—	—	29,710,000 JPY
Ordinary profit (loss)	—	—	—	1,518,201,000 JPY	—	—	—	—	—	—	—	—	—	187,134,000 JPY
Extraordinary income
Extraordinary income	—	—	—	786,386,000 JPY	—	—	—	—	—	—	—	—	—	139,531,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	79,169,000 JPY	—	—	—	—	—	—	—	—	—	35,251,000 JPY
Profit (loss) before income taxes	—	—	—	2,225,418,000 JPY	—	—	—	—	—	—	—	—	—	291,414,000 JPY
Income taxes - current	—	—	—	545,836,000 JPY	—	—	—	—	—	—	—	—	—	703,393,000 JPY
Income taxes - deferred	—	—	—	60,441,000 JPY	—	—	—	—	—	—	—	—	—	-10,956,000 JPY
Profit (loss)	—	—	—	1,619,140,000 JPY	—	—	—	—	—	—	—	—	—	-401,022,000 JPY