Semi-Annual Statement Of Income And Retained Earnings

コロンビア・ワークス株式会社 - Filing #7348212

Concept 2023-01-01 to
2023-09-30
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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
1,596,000,000 JPY
2,226,000,000 JPY
2,190,000,000 JPY
1,240,000,000 JPY
1,191,000,000 JPY
Non-operating income
Non-operating income
9,000,000 JPY
9,000,000 JPY
14,000,000 JPY
42,000,000 JPY
63,000,000 JPY
Non-operating expenses
Non-operating expenses
256,000,000 JPY
417,000,000 JPY
350,000,000 JPY
233,000,000 JPY
225,000,000 JPY
Ordinary profit (loss)
1,348,000,000 JPY
1,818,000,000 JPY
1,854,000,000 JPY
1,049,000,000 JPY
1,029,000,000 JPY
Extraordinary income
Extraordinary income
32,000,000 JPY
32,000,000 JPY
9,000,000 JPY
10,000,000 JPY
Extraordinary losses
Extraordinary losses
57,000,000 JPY
76,000,000 JPY
76,000,000 JPY
0 JPY
0 JPY
Profit (loss) before income taxes
1,291,000,000 JPY
1,775,000,000 JPY
1,811,000,000 JPY
1,057,000,000 JPY
1,039,000,000 JPY
Income taxes - current
466,000,000 JPY
693,000,000 JPY
693,000,000 JPY
354,000,000 JPY
356,000,000 JPY
Income taxes - deferred
-26,000,000 JPY
-77,000,000 JPY
-56,000,000 JPY
0 JPY
0 JPY
Profit (loss)
852,000,000 JPY
1,160,000,000 JPY
1,160,000,000 JPY
1,160,000,000 JPY
1,174,000,000 JPY
1,160,000,000 JPY
702,000,000 JPY
702,000,000 JPY
702,000,000 JPY
702,000,000 JPY
682,000,000 JPY

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