Semi-Annual Statement Of Income And Retained Earnings

THECOO Inc. - Filing #7345822

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	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)	—	-207,084,000 JPY	-544,183,000 JPY	—	-544,183,000 JPY	-337,099,000 JPY	—	132,439,000 JPY	—	-212,572,000 JPY	—	-212,572,000 JPY	-345,012,000 JPY	—
Non-operating income
Non-operating income	—	—	3,058,000 JPY	—	—	—	—	—	—	—	—	3,270,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	12,741,000 JPY	—	—	—	—	—	—	—	—	1,150,000 JPY	—	—
Ordinary profit (loss)	—	—	-553,866,000 JPY	—	—	—	—	—	—	—	—	-210,452,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	1,573,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	205,240,000 JPY	—	—	—	—	—	—	—	—	260,121,000 JPY	—	—
Profit (loss) before income taxes	—	—	-757,533,000 JPY	—	—	—	—	—	—	—	—	-470,574,000 JPY	—	—
Income taxes - current	—	—	2,700,000 JPY	—	—	—	—	—	—	—	—	2,700,000 JPY	—	—
Income taxes - deferred	—	—	-661,000 JPY	—	—	—	—	—	—	—	—	15,194,000 JPY	—	—
Profit (loss)	-764,260,000 JPY	—	-764,260,000 JPY	-764,260,000 JPY	—	—	-764,260,000 JPY	—	-488,468,000 JPY	—	-488,468,000 JPY	-488,468,000 JPY	—	-488,468,000 JPY