Semi-Annual Statement Of Income And Retained Earnings

APPLIED TECHNOLOGY CO., LTD - Filing #7346091

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	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)	—	-706,713,000 JPY	978,221,000 JPY	—	1,684,935,000 JPY	460,293,000 JPY	—	1,224,641,000 JPY	1,140,337,000 JPY	—	1,609,128,000 JPY	-653,018,000 JPY	—	956,109,000 JPY	—	468,790,000 JPY
Non-operating income
Non-operating income	—	—	70,372,000 JPY	—	—	—	—	—	—	—	—	—	—	73,183,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	JPY	—	—	—	—	—	—	—	—	—	—	767,000 JPY	—	—
Ordinary profit (loss)	—	—	1,048,593,000 JPY	—	—	—	—	—	—	—	—	—	—	1,028,525,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	6,338,000 JPY	—	—	—	—	—	—	—	—	—	—	40,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	30,000 JPY	—	—	—	—	—	—	—	—	—	—	132,000 JPY	—	—
Profit (loss) before income taxes	—	—	1,054,901,000 JPY	—	—	—	—	—	—	—	—	—	—	1,028,432,000 JPY	—	—
Income taxes - current	—	—	372,969,000 JPY	—	—	—	—	—	—	—	—	—	—	426,335,000 JPY	—	—
Income taxes - deferred	—	—	-34,125,000 JPY	—	—	—	—	—	—	—	—	—	—	-134,294,000 JPY	—	—
Profit (loss)	716,057,000 JPY	—	716,057,000 JPY	716,057,000 JPY	—	—	716,057,000 JPY	—	—	736,390,000 JPY	—	—	736,390,000 JPY	736,390,000 JPY	736,390,000 JPY	—