Statement Of Income And Retained Earnings

YKT CORPORATION - Filing #7346132

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	77,140,000 JPY	386,714,000 JPY	192,500,000 JPY	—	191,454,000 JPY	—	2,760,000 JPY	383,954,000 JPY	—	106,825,000 JPY	2,760,000 JPY	—	1,007,879,000 JPY	1,005,119,000 JPY	580,681,000 JPY	—	898,294,000 JPY
Non-operating income
Non-operating income	—	380,095,000 JPY	203,072,000 JPY	—	—	—	—	—	—	—	—	—	—	298,651,000 JPY	—	275,422,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	101,021,000 JPY	134,493,000 JPY	—	—	—	—	—	—	—	—	—	—	69,970,000 JPY	—	67,428,000 JPY	—	—
Ordinary profit (loss)	—	356,214,000 JPY	455,293,000 JPY	—	—	—	—	—	—	—	—	—	—	1,236,560,000 JPY	—	788,675,000 JPY	—	—
Profit (loss) before income taxes	—	356,214,000 JPY	455,293,000 JPY	—	—	—	—	—	—	—	—	—	—	1,236,560,000 JPY	—	788,675,000 JPY	—	—
Income taxes - current	—	24,405,000 JPY	117,580,000 JPY	—	—	—	—	—	—	—	—	—	—	366,642,000 JPY	—	255,056,000 JPY	—	—
Income taxes - deferred	—	36,435,000 JPY	37,866,000 JPY	—	—	—	—	—	—	—	—	—	—	-4,700,000 JPY	—	-5,571,000 JPY	—	—
Profit (loss)	295,373,000 JPY	295,373,000 JPY	299,845,000 JPY	—	295,373,000 JPY	—	295,373,000 JPY	—	—	539,189,000 JPY	—	—	539,189,000 JPY	874,617,000 JPY	—	539,189,000 JPY	539,189,000 JPY	—