Semi-Annual Statement Of Income And Retained Earnings

EARLY AGE CO., Ltd. - Filing #7360047

Concept	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	519,003,000 JPY	139,596,000 JPY	565,469,000 JPY	—	-156,624,000 JPY	548,441,000 JPY	—	705,066,000 JPY	—	784,885,000 JPY	628,531,000 JPY	—	220,021,000 JPY	-156,354,000 JPY	564,863,000 JPY	595,824,000 JPY
Non-operating income
Non-operating income	31,437,000 JPY	—	—	—	—	1,171,000 JPY	—	—	—	—	14,922,000 JPY	—	—	—	—	44,921,000 JPY
Non-operating expenses
Non-operating expenses	72,196,000 JPY	—	—	—	—	72,199,000 JPY	—	—	—	—	72,848,000 JPY	—	—	—	—	72,815,000 JPY
Ordinary profit (loss)	478,244,000 JPY	—	—	—	—	477,413,000 JPY	—	—	—	—	570,605,000 JPY	—	—	—	—	567,931,000 JPY
Extraordinary losses
Extraordinary losses	31,000 JPY	—	—	—	—	31,000 JPY	—	—	—	—	JPY	—	—	—	—	JPY
Profit (loss) before income taxes	478,213,000 JPY	—	—	—	—	477,382,000 JPY	—	—	—	—	570,605,000 JPY	—	—	—	—	567,931,000 JPY
Income taxes - current	136,073,000 JPY	—	—	—	—	144,804,000 JPY	—	—	—	—	208,570,000 JPY	—	—	—	—	197,906,000 JPY
Income taxes - deferred	5,310,000 JPY	—	—	—	—	5,584,000 JPY	—	—	—	—	-13,545,000 JPY	—	—	—	—	-13,619,000 JPY
Profit (loss)	336,829,000 JPY	—	—	336,829,000 JPY	—	326,993,000 JPY	336,829,000 JPY	—	383,643,000 JPY	—	375,581,000 JPY	383,643,000 JPY	—	—	—	383,643,000 JPY