Statement Of Income And Retained Earnings

HATSUHO SHOUJI CO.,LTD. - Filing #7343060

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	900,335,000 JPY	1,421,357,000 JPY	511,121,000 JPY	—	1,287,822,000 JPY	—	1,989,259,000 JPY	190,314,000 JPY	—	223,495,000 JPY	—	1,287,473,000 JPY	572,673,000 JPY	1,858,015,000 JPY	714,799,000 JPY	1,061,846,000 JPY	—
Non-operating income
Non-operating income	—	196,337,000 JPY	159,924,000 JPY	—	—	—	—	—	—	—	—	—	161,828,000 JPY	—	—	205,677,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	4,631,000 JPY	6,350,000 JPY	—	—	—	—	—	—	—	—	—	17,914,000 JPY	—	—	5,104,000 JPY	—	—
Ordinary profit (loss)	—	1,092,040,000 JPY	1,574,931,000 JPY	—	—	—	—	—	—	—	—	—	1,431,386,000 JPY	—	—	915,371,000 JPY	—	—
Profit (loss) before income taxes	—	1,092,040,000 JPY	1,574,931,000 JPY	—	—	—	—	—	—	—	—	—	1,431,386,000 JPY	—	—	915,371,000 JPY	—	—
Income taxes - current	—	288,808,000 JPY	503,885,000 JPY	—	—	—	—	—	—	—	—	—	562,487,000 JPY	—	—	302,953,000 JPY	—	—
Income taxes - deferred	—	9,954,000 JPY	3,034,000 JPY	—	—	—	—	—	—	—	—	—	-94,393,000 JPY	—	—	-27,375,000 JPY	—	—
Profit (loss)	793,277,000 JPY	793,277,000 JPY	1,068,010,000 JPY	—	793,277,000 JPY	—	793,277,000 JPY	—	—	639,793,000 JPY	—	639,793,000 JPY	963,292,000 JPY	—	—	639,793,000 JPY	—	639,793,000 JPY