Semi-Annual Statement Of Income And Retained Earnings

Lilycolor Co., Ltd. - Filing #7342896

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	JPY	1,245,889,000 JPY	1,440,229,000 JPY	—	1,440,229,000 JPY	—	—	194,340,000 JPY	—	-56,879,000 JPY	1,622,709,000 JPY	JPY	—	1,622,709,000 JPY	1,679,589,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	44,959,000 JPY	—	—	—	—	—	—	—	—	—	—	40,462,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	70,837,000 JPY	—	—	—	—	—	—	—	—	—	—	72,161,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	1,414,352,000 JPY	—	—	—	—	—	—	—	—	—	—	1,591,010,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	8,264,000 JPY	—	—	—	—	—	—	—	—	—	—	77,139,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	1,406,087,000 JPY	—	—	—	—	—	—	—	—	—	—	1,513,871,000 JPY	—	—	—
Income taxes - current	—	—	—	307,857,000 JPY	—	—	—	—	—	—	—	—	—	—	778,411,000 JPY	—	—	—
Income taxes - deferred	—	—	—	168,408,000 JPY	—	—	—	—	—	—	—	—	—	—	-226,095,000 JPY	—	—	—
Profit (loss)	929,820,000 JPY	—	—	929,820,000 JPY	929,820,000 JPY	—	929,820,000 JPY	JPY	—	961,556,000 JPY	—	—	—	961,556,000 JPY	961,556,000 JPY	—	961,556,000 JPY	JPY