Semi-Annual Statement Of Income And Retained Earnings

greenland resort company limited - Filing #7338568

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)	-93,188,000 JPY	27,229,000 JPY	22,378,000 JPY	90,583,000 JPY	183,772,000 JPY	1,018,000 JPY	119,429,000 JPY	13,715,000 JPY	16,623,000 JPY	-1,064,000 JPY	171,300,000 JPY	17,041,000 JPY	145,014,000 JPY	230,687,000 JPY	-85,672,000 JPY	26,786,000 JPY
Non-operating income
Non-operating income	—	—	—	18,535,000 JPY	—	—	—	—	—	—	—	—	19,763,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	9,109,000 JPY	—	—	—	—	—	—	—	—	12,469,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	100,009,000 JPY	—	—	—	—	—	—	—	—	152,308,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	JPY	—	—	—	—	—	—	—	—	35,193,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	4,741,000 JPY	—	—	—	—	—	—	—	—	5,684,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	95,267,000 JPY	—	—	—	—	—	—	—	—	181,816,000 JPY	—	—	—
Income taxes - current	—	—	—	31,666,000 JPY	—	—	—	—	—	—	—	—	29,342,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-2,222,000 JPY	—	—	—	—	—	—	—	—	18,156,000 JPY	—	—	—
Profit (loss)	—	—	—	65,824,000 JPY	—	—	—	—	—	—	—	—	134,317,000 JPY	—	—	—