Semi-Annual Statement Of Income And Retained Earnings

eSOL Co.,Ltd. - Filing #7343496

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	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)	-89,809,000 JPY	—	-175,514,000 JPY	-82,162,000 JPY	—	24,927,000 JPY	-114,736,000 JPY	—	—	—	-353,809,000 JPY	-19,722,000 JPY	-220,439,000 JPY	-283,262,000 JPY	—	-240,161,000 JPY
Non-operating income
Non-operating income	—	—	156,024,000 JPY	149,104,000 JPY	—	—	—	—	—	—	114,293,000 JPY	—	—	121,145,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	3,298,000 JPY	4,085,000 JPY	—	—	—	—	—	—	11,101,000 JPY	—	—	8,632,000 JPY	—	—
Ordinary profit (loss)	—	—	-22,788,000 JPY	62,856,000 JPY	—	—	—	—	—	—	-250,617,000 JPY	—	—	-170,749,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	30,394,000 JPY	30,394,000 JPY	—	—	—	—	—	—	192,000 JPY	—	—	192,000 JPY	—	—
Profit (loss) before income taxes	—	—	-53,182,000 JPY	32,461,000 JPY	—	—	—	—	—	—	-250,810,000 JPY	—	—	-170,941,000 JPY	—	—
Income taxes - current	—	—	21,170,000 JPY	46,050,000 JPY	—	—	—	—	—	—	21,330,000 JPY	—	—	9,465,000 JPY	—	—
Income taxes - deferred	—	—	-129,519,000 JPY	-150,309,000 JPY	—	—	—	—	—	—	85,690,000 JPY	—	—	65,321,000 JPY	—	—
Profit (loss)	—	55,166,000 JPY	55,166,000 JPY	136,720,000 JPY	55,166,000 JPY	—	—	55,166,000 JPY	-245,729,000 JPY	-245,729,000 JPY	-357,830,000 JPY	—	—	-245,729,000 JPY	-245,729,000 JPY	—