Semi-Annual Statement Of Income And Retained Earnings

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7350762

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	37,846,000 JPY	1,723,494,000 JPY	1,865,701,000 JPY	82,275,000 JPY	1,866,689,000 JPY	1,100,682,000 JPY	22,085,000 JPY	987,000 JPY	68,097,000 JPY	1,636,384,000 JPY	1,521,758,000 JPY	947,847,000 JPY	17,048,000 JPY	1,636,743,000 JPY	29,838,000 JPY	-358,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	108,005,000 JPY	—	—	—	—	—	116,998,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	10,149,000 JPY	—	—	—	—	—	11,583,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	1,198,538,000 JPY	—	—	—	—	—	1,053,262,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	234,234,000 JPY	—	—	—	—	—	24,799,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	964,304,000 JPY	—	—	—	—	—	1,028,462,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	340,849,000 JPY	—	—	—	—	—	336,207,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-14,580,000 JPY	—	—	—	—	—	7,910,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	638,034,000 JPY	—	—	—	—	—	684,344,000 JPY	—	—	—	—