Semi-Annual Statement Of Income And Retained Earnings

SAKAI Holdings CO.,LTD - Filing #7352802

Concept	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	195,112,000 JPY	5,434,000 JPY	96,520,000 JPY	62,942,000 JPY	-32,046,000 JPY	5,565,000 JPY	199,155,000 JPY	-134,372,000 JPY	333,528,000 JPY	7,242,000 JPY	180,451,000 JPY	57,834,000 JPY	50,272,000 JPY	53,382,000 JPY	5,981,000 JPY	-142,363,000 JPY	355,164,000 JPY	212,801,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	24,108,000 JPY	—	—	—	—	—	—	—	—	—	—	31,059,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	43,906,000 JPY	—	—	—	—	—	—	—	—	—	—	53,512,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	179,356,000 JPY	—	—	—	—	—	—	—	—	—	—	190,348,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	110,356,000 JPY	—	—	—	—	—	—	—	—	—	—	3,300,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	42,188,000 JPY	—	—	—	—	—	—	—	—	—	—	525,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	247,525,000 JPY	—	—	—	—	—	—	—	—	—	—	193,124,000 JPY
Profit (loss)	—	—	—	—	—	—	158,404,000 JPY	—	—	—	—	—	—	—	—	—	—	150,719,000 JPY