Semi-Annual Statement Of Income And Retained Earnings

DAYTONA CORPORATION - Filing #7337713

Concept	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	16,113,000 JPY	243,547,000 JPY	214,788,000 JPY	227,434,000 JPY	78,555,000 JPY	12,645,000 JPY	20,823,000 JPY	115,409,000 JPY	56,721,000 JPY	343,184,000 JPY	26,470,000 JPY	321,460,000 JPY	331,075,000 JPY	9,615,000 JPY	12,109,000 JPY	238,269,000 JPY
Non-operating income
Non-operating income	—	6,865,000 JPY	—	—	—	—	—	—	—	9,877,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	4,728,000 JPY	—	—	—	—	—	—	—	50,407,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	245,684,000 JPY	—	—	—	—	—	—	—	302,654,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	832,000 JPY	—	—	—	—	—	—	—	1,309,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	246,517,000 JPY	—	—	—	—	—	—	—	303,964,000 JPY	—	—	—	—	—	—
Income taxes - current	—	85,748,000 JPY	—	—	—	—	—	—	—	119,890,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	-13,035,000 JPY	—	—	—	—	—	—	—	-23,577,000 JPY	—	—	—	—	—	—
Profit (loss)	—	173,804,000 JPY	—	—	—	—	—	—	—	207,651,000 JPY	—	—	—	—	—	—