Semi-Annual Statement Of Income And Retained Earnings

GLAD CUBE Inc. - Filing #7343414

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)	—	-279,546,000 JPY	142,907,000 JPY	—	334,785,000 JPY	—	422,453,000 JPY	-211,793,000 JPY	299,461,000 JPY	—	683,245,000 JPY	-222,195,000 JPY	—	461,049,000 JPY	-115,331,000 JPY	—	446,421,000 JPY	352,156,000 JPY
Non-operating income
Non-operating income	—	—	11,900,000 JPY	—	—	—	—	—	—	—	—	—	—	12,412,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	11,769,000 JPY	—	—	—	—	—	—	—	—	—	—	17,925,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	143,037,000 JPY	—	—	—	—	—	—	—	—	—	—	455,536,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	48,574,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—
Profit (loss) before income taxes	—	—	94,463,000 JPY	—	—	—	—	—	—	—	—	—	—	455,536,000 JPY	—	—	—	—
Income taxes - current	—	—	36,495,000 JPY	—	—	—	—	—	—	—	—	—	—	140,257,000 JPY	—	—	—	—
Income taxes - deferred	—	—	-1,524,000 JPY	—	—	—	—	—	—	—	—	—	—	18,116,000 JPY	—	—	—	—
Profit (loss)	59,491,000 JPY	—	59,491,000 JPY	59,491,000 JPY	—	59,491,000 JPY	—	—	—	297,162,000 JPY	—	—	297,162,000 JPY	297,162,000 JPY	—	297,162,000 JPY	—	—