Semi-Annual Statement Of Income And Retained Earnings

KG Intelligence CO., LTD. - Filing #7348005

Concept 2022-12-21 to
2023-12-20
2022-12-21 to
2023-12-20
2022-12-21 to
2023-12-20
2022-12-21 to
2023-12-20
2022-12-21 to
2023-12-20
2021-12-21 to
2022-12-20
2021-12-21 to
2022-12-20
2021-12-21 to
2022-12-20
2021-12-21 to
2022-12-20
2021-12-21 to
2022-12-20
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
315,194,000 JPY
368,032,000 JPY
257,308,000 JPY
211,363,000 JPY
Non-operating income
Non-operating income
20,083,000 JPY
15,136,000 JPY
18,593,000 JPY
28,472,000 JPY
Non-operating expenses
Non-operating expenses
3,910,000 JPY
3,912,000 JPY
7,200,000 JPY
7,200,000 JPY
Ordinary profit (loss)
331,367,000 JPY
379,256,000 JPY
268,701,000 JPY
232,635,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
142,831,000 JPY
142,831,000 JPY
Extraordinary losses
Extraordinary losses
JPY
JPY
2,601,000 JPY
2,601,000 JPY
Profit (loss) before income taxes
331,367,000 JPY
379,256,000 JPY
408,931,000 JPY
372,865,000 JPY
Income taxes - current
59,588,000 JPY
69,628,000 JPY
71,267,000 JPY
62,414,000 JPY
Income taxes - deferred
-59,093,000 JPY
-61,799,000 JPY
JPY
JPY
Profit (loss)
330,872,000 JPY
330,872,000 JPY
371,427,000 JPY
330,872,000 JPY
330,872,000 JPY
310,450,000 JPY
310,450,000 JPY
337,663,000 JPY
310,450,000 JPY
310,450,000 JPY

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