Statement Of Income And Retained Earnings

UORIKI CO.,LTD. - Filing #7350158

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)	1,493,229,000 JPY	1,518,623,000 JPY	1,307,261,000 JPY	25,393,000 JPY	-211,362,000 JPY	154,611,000 JPY	-3,185,000 JPY	1,341,803,000 JPY	1,038,151,000 JPY	-207,770,000 JPY	830,381,000 JPY	27,227,000 JPY	1,010,923,000 JPY	142,715,000 JPY	-40,026,000 JPY	908,234,000 JPY
Non-operating income
Non-operating income	—	—	347,616,000 JPY	—	—	—	—	—	—	—	288,823,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	27,290,000 JPY	—	—	—	—	—	—	—	43,633,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	1,627,586,000 JPY	—	—	—	—	—	—	—	1,075,571,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	0 JPY	—	—	—	—	—	—	—	70,111,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	37,786,000 JPY	—	—	—	—	—	—	—	15,043,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	1,589,801,000 JPY	—	—	—	—	—	—	—	1,130,638,000 JPY	—	—	—	—	—
Income taxes - current	—	—	465,380,000 JPY	—	—	—	—	—	—	—	280,282,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	77,354,000 JPY	—	—	—	—	—	—	—	128,771,000 JPY	—	—	—	—	—
Profit (loss)	—	—	1,047,066,000 JPY	—	—	—	—	—	—	—	721,585,000 JPY	—	—	—	—	—