Statement Of Income And Retained Earnings

KAWANISHI WAREHOUSE CO.,LTD. - Filing #7353940

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	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)	1,691,800,000 JPY	1,885,858,000 JPY	1,073,301,000 JPY	194,057,000 JPY	-812,557,000 JPY	1,434,114,000 JPY	257,686,000 JPY	1,847,868,000 JPY	-779,104,000 JPY	1,068,763,000 JPY	507,495,000 JPY	1,651,626,000 JPY	1,144,131,000 JPY	196,241,000 JPY
Non-operating income
Non-operating income	—	—	90,248,000 JPY	—	—	—	—	—	—	99,130,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	42,883,000 JPY	—	—	—	—	—	—	41,690,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	1,120,666,000 JPY	—	—	—	—	—	—	1,126,203,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	6,838,000 JPY	—	—	—	—	—	—	7,656,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	54,037,000 JPY	—	—	—	—	—	—	4,238,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	1,073,467,000 JPY	—	—	—	—	—	—	1,129,621,000 JPY	—	—	—	—
Income taxes - current	—	—	270,058,000 JPY	—	—	—	—	—	—	343,668,000 JPY	—	—	—	—
Income taxes - deferred	—	—	81,140,000 JPY	—	—	—	—	—	—	44,537,000 JPY	—	—	—	—
Profit (loss)	—	—	722,269,000 JPY	—	—	—	—	—	—	741,415,000 JPY	—	—	—	—