Semi-Annual Statement Of Income And Retained Earnings

SOMAR CORPORATION - Filing #7349840

Concept	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,476,547,000 JPY	1,465,605,000 JPY	1,282,310,000 JPY	123,596,000 JPY	-10,941,000 JPY	141,648,000 JPY	1,211,301,000 JPY	724,151,000 JPY	552,291,000 JPY	495,605,000 JPY	103,390,000 JPY	722,333,000 JPY	123,337,000 JPY	1,817,000 JPY
Non-operating income
Non-operating income	—	—	151,887,000 JPY	—	—	—	—	—	171,447,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	24,619,000 JPY	—	—	—	—	—	32,867,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	1,409,578,000 JPY	—	—	—	—	—	690,871,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	2,806,000 JPY	—	—	—	—	—	168,306,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	354,809,000 JPY	—	—	—	—	—	125,546,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	1,057,575,000 JPY	—	—	—	—	—	733,630,000 JPY	—	—	—	—	—
Income taxes - current	—	—	235,659,000 JPY	—	—	—	—	—	151,432,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	-101,864,000 JPY	—	—	—	—	—	28,078,000 JPY	—	—	—	—	—
Profit (loss)	—	—	923,780,000 JPY	—	—	—	—	—	554,119,000 JPY	—	—	—	—	—