Semi-Annual Statement Of Income And Retained Earnings

FURUBAYASHI SHIKO CO.,LTD. - Filing #7344534

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)	749,283,000 JPY	—	186,013,000 JPY	590,181,000 JPY	—	445,007,000 JPY	—	-159,102,000 JPY	304,276,000 JPY	—	-150,440,000 JPY	—	534,561,000 JPY	468,399,000 JPY	231,812,000 JPY	—	618,839,000 JPY	84,278,000 JPY
Non-operating income
Non-operating income	—	—	241,247,000 JPY	223,809,000 JPY	—	—	—	—	—	—	—	—	—	150,180,000 JPY	225,972,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	100,372,000 JPY	116,679,000 JPY	—	—	—	—	—	—	—	—	—	128,889,000 JPY	90,436,000 JPY	—	—	—
Ordinary profit (loss)	—	—	326,888,000 JPY	697,311,000 JPY	—	—	—	—	—	—	—	—	—	489,691,000 JPY	367,349,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	326,888,000 JPY	697,311,000 JPY	—	—	—	—	—	—	—	—	—	489,691,000 JPY	367,349,000 JPY	—	—	—
Income taxes - current	—	—	104,911,000 JPY	175,721,000 JPY	—	—	—	—	—	—	—	—	—	168,693,000 JPY	120,214,000 JPY	—	—	—
Income taxes - deferred	—	—	3,435,000 JPY	27,462,000 JPY	—	—	—	—	—	—	—	—	—	-15,403,000 JPY	-13,192,000 JPY	—	—	—
Profit (loss)	—	218,542,000 JPY	218,542,000 JPY	494,129,000 JPY	218,542,000 JPY	—	218,542,000 JPY	—	—	260,327,000 JPY	—	260,327,000 JPY	—	336,400,000 JPY	260,327,000 JPY	260,327,000 JPY	—	—