Semi-Annual Statement Of Income And Retained Earnings

JMC CORPORATION - Filing #7345166

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)	558,000,000 JPY	—	-497,131,000 JPY	536,623,000 JPY	—	199,751,000 JPY	1,033,755,000 JPY	—	276,003,000 JPY	—	268,614,000 JPY	821,374,000 JPY	-470,181,000 JPY	—	448,624,000 JPY	351,192,000 JPY	—	104,135,000 JPY
Non-operating income
Non-operating income	—	—	—	10,583,000 JPY	—	—	—	—	—	—	—	—	—	—	—	45,596,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	13,768,000 JPY	—	—	—	—	—	—	—	—	—	—	—	15,417,000 JPY	—	—
Ordinary profit (loss)	—	—	—	533,438,000 JPY	—	—	—	—	—	—	—	—	—	—	—	381,371,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	1,314,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	25,661,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,884,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	507,777,000 JPY	—	—	—	—	—	—	—	—	—	—	—	377,801,000 JPY	—	—
Income taxes - current	—	—	—	142,346,000 JPY	—	—	—	—	—	—	—	—	—	—	—	143,444,000 JPY	—	—
Income taxes - deferred	—	—	—	1,735,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-13,184,000 JPY	—	—
Profit (loss)	—	363,695,000 JPY	—	363,695,000 JPY	363,695,000 JPY	—	—	363,695,000 JPY	—	247,541,000 JPY	—	—	—	247,541,000 JPY	—	247,541,000 JPY	247,541,000 JPY	—