Statement Of Income And Retained Earnings

SCINEX CORPORATION - Filing #7350119

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	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	2022-04-01 to 2022-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	954,954,000 JPY	103,826,000 JPY	204,272,000 JPY	-750,682,000 JPY	42,901,000 JPY	39,850,000 JPY	754,029,000 JPY	14,346,000 JPY	129,750,000 JPY	-744,306,000 JPY	18,440,000 JPY	111,680,000 JPY	640,932,000 JPY	28,664,000 JPY	38,198,000 JPY	855,987,000 JPY
Non-operating income
Non-operating income	—	—	90,467,000 JPY	—	—	—	—	—	—	—	—	121,587,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	13,054,000 JPY	—	—	—	—	—	—	—	—	13,540,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	281,685,000 JPY	—	—	—	—	—	—	—	—	219,728,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	16,867,000 JPY	—	—	—	—	—	—	—	—	1,670,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	262,000 JPY	—	—	—	—	—	—	—	—	5,059,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	298,290,000 JPY	—	—	—	—	—	—	—	—	216,339,000 JPY	—	—	—	—
Income taxes - current	—	—	112,253,000 JPY	—	—	—	—	—	—	—	—	74,966,000 JPY	—	—	—	—
Income taxes - deferred	—	—	30,889,000 JPY	—	—	—	—	—	—	—	—	35,619,000 JPY	—	—	—	—
Profit (loss)	—	—	155,147,000 JPY	—	—	—	—	—	—	—	—	105,753,000 JPY	—	—	—	—