Semi-Annual Statement Of Income And Retained Earnings

HORAI Co.,Ltd. - Filing #7359125

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	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)	70,863,000 JPY	301,507,000 JPY	-156,047,000 JPY	15,769,000 JPY	17,767,000 JPY	145,460,000 JPY	197,107,000 JPY	-157,610,000 JPY	315,975,000 JPY	30,574,000 JPY	79,361,000 JPY	17,408,000 JPY	188,631,000 JPY	158,365,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	55,952,000 JPY	—	—	—	—	—	—	—	63,421,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	13,128,000 JPY	—	—	—	—	—	—	—	11,655,000 JPY
Ordinary profit (loss)	—	—	—	—	—	188,285,000 JPY	—	—	—	—	—	—	—	210,131,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	56,000 JPY	—	—	—	—	—	—	—	12,191,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	15,047,000 JPY	—	—	—	—	—	—	—	158,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	173,294,000 JPY	—	—	—	—	—	—	—	222,164,000 JPY
Income taxes - current	—	—	—	—	—	14,366,000 JPY	—	—	—	—	—	—	—	33,348,000 JPY
Income taxes - deferred	—	—	—	—	—	28,648,000 JPY	—	—	—	—	—	—	—	21,265,000 JPY
Profit (loss)	—	—	—	—	—	130,279,000 JPY	—	—	—	—	—	—	—	167,549,000 JPY