Statement Of Income And Retained Earnings

KOKEN LTD. - Filing #7344474

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	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	2022-01-01 to 2022-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	131,804,000 JPY	1,007,623,000 JPY	—	-3,726,962,000 JPY	—	962,216,000 JPY	4,160,417,000 JPY	442,363,000 JPY	—	4,734,586,000 JPY	4,901,309,000 JPY	1,184,532,000 JPY	-3,716,776,000 JPY	—	—	4,247,974,000 JPY	537,906,000 JPY	—	115,429,000 JPY	1,114,332,000 JPY
Non-operating income
Non-operating income	—	31,747,000 JPY	—	—	—	50,085,000 JPY	—	—	—	—	—	50,501,000 JPY	—	—	—	—	—	—	—	70,155,000 JPY
Non-operating expenses
Non-operating expenses	—	60,346,000 JPY	—	—	—	64,329,000 JPY	—	—	—	—	—	74,815,000 JPY	—	—	—	—	—	—	—	63,490,000 JPY
Ordinary profit (loss)	—	979,024,000 JPY	—	—	—	947,972,000 JPY	—	—	—	—	—	1,160,218,000 JPY	—	—	—	—	—	—	—	1,120,997,000 JPY
Extraordinary losses
Extraordinary losses	—	130,000 JPY	—	—	—	130,000 JPY	—	—	—	—	—	138,000 JPY	—	—	—	—	—	—	—	138,000 JPY
Profit (loss) before income taxes	—	978,894,000 JPY	—	—	—	947,842,000 JPY	—	—	—	—	—	1,160,079,000 JPY	—	—	—	—	—	—	—	1,120,858,000 JPY
Income taxes - current	—	240,153,000 JPY	—	—	—	240,153,000 JPY	—	—	—	—	—	363,664,000 JPY	—	—	—	—	—	—	—	363,659,000 JPY
Income taxes - deferred	—	37,614,000 JPY	—	—	—	31,122,000 JPY	—	—	—	—	—	-36,697,000 JPY	—	—	—	—	—	—	—	-44,649,000 JPY
Profit (loss)	—	701,125,000 JPY	676,565,000 JPY	—	676,565,000 JPY	676,565,000 JPY	—	—	676,565,000 JPY	—	—	833,112,000 JPY	—	801,848,000 JPY	801,848,000 JPY	—	—	801,848,000 JPY	—	801,848,000 JPY