Semi-Annual Statement Of Income And Retained Earnings

Caulis Inc. - Filing #7343953

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
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)
295,860,000 JPY
217,830,000 JPY
Non-operating income
Non-operating income
1,515,000 JPY
5,022,000 JPY
Non-operating expenses
Non-operating expenses
3,508,000 JPY
2,998,000 JPY
Ordinary profit (loss)
293,868,000 JPY
219,854,000 JPY
Profit (loss) before income taxes
293,868,000 JPY
219,854,000 JPY
Income taxes - current
123,201,000 JPY
8,175,000 JPY
Income taxes - deferred
-89,705,000 JPY
-38,281,000 JPY
Profit (loss)
260,372,000 JPY
260,372,000 JPY
260,372,000 JPY
260,372,000 JPY
249,960,000 JPY
249,960,000 JPY
249,960,000 JPY
249,960,000 JPY

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