Statement Of Income And Retained Earnings

Katakura & Co-op Agri Corporation - Filing #7352137

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)	-343,000,000 JPY	-375,000,000 JPY	-1,067,000,000 JPY	360,000,000 JPY	-31,000,000 JPY	137,000,000 JPY	-841,000,000 JPY	-692,000,000 JPY	3,927,000,000 JPY	-747,000,000 JPY	3,179,000,000 JPY	530,000,000 JPY	3,218,000,000 JPY	136,000,000 JPY	3,885,000,000 JPY	42,000,000 JPY
Non-operating income
Non-operating income	—	—	124,000,000 JPY	—	—	—	—	—	—	—	109,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	74,000,000 JPY	—	—	—	—	—	—	—	86,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	-1,017,000,000 JPY	—	—	—	—	—	—	—	3,202,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	59,000,000 JPY	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	68,000,000 JPY	—	—	—	—	—	—	—	58,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	-1,026,000,000 JPY	—	—	—	—	—	—	—	3,150,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	-287,000,000 JPY	—	—	—	—	—	—	—	1,011,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	-6,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	-738,000,000 JPY	—	—	—	—	—	—	—	2,145,000,000 JPY	—	—	—	—	—