Semi-Annual Statement Of Income And Retained Earnings

Misawa & Co.,Ltd. - Filing #7340458

Concept	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	64,996,000 JPY	-1,347,000 JPY	66,343,000 JPY	64,996,000 JPY	—	JPY	—	—	534,038,000 JPY	-756,000 JPY	534,794,000 JPY	—	534,038,000 JPY	JPY
Non-operating income
Non-operating income	—	—	—	—	—	5,435,000 JPY	—	—	—	—	—	—	—	—	10,967,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	21,489,000 JPY	—	—	—	—	—	—	—	—	17,462,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	48,942,000 JPY	—	—	—	—	—	—	—	—	527,543,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	23,836,000 JPY	—	—	—	—	—	—	—	—	21,243,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	25,105,000 JPY	—	—	—	—	—	—	—	—	506,299,000 JPY	—
Income taxes - current	—	—	—	—	—	31,077,000 JPY	—	—	—	—	—	—	—	—	125,748,000 JPY	—
Income taxes - deferred	—	—	—	—	—	-18,239,000 JPY	—	—	—	—	—	—	—	—	39,511,000 JPY	—
Profit (loss)	12,268,000 JPY	12,268,000 JPY	—	—	—	12,268,000 JPY	12,268,000 JPY	—	341,039,000 JPY	341,039,000 JPY	—	—	—	341,039,000 JPY	341,039,000 JPY	—