Semi-Annual Statement Of Income And Retained Earnings

Decollte Holdings Corporation - Filing #7364111

Concept	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	—	—	—	63,632,000 JPY	—	—	141,082,000 JPY	—	—	—	—	—	—	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	—	—	80,150,000 JPY	—	—	589,000 JPY	—	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	42,521,000 JPY	—	—	46,085,000 JPY	—	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	101,261,000 JPY	—	—	95,586,000 JPY	—	—	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	JPY	—	—	435,230,000 JPY	—	—	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	86,000 JPY	—	—	13,000 JPY	—	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	101,175,000 JPY	—	—	530,803,000 JPY	—	—	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	9,999,000 JPY	—	—	21,686,000 JPY	—	—	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-938,000 JPY	—	—	-18,406,000 JPY	—	—	—	—	—	—	—	—	—
Profit (loss)	92,114,000 JPY	JPY	JPY	JPY	92,114,000 JPY	92,114,000 JPY	JPY	92,114,000 JPY	JPY	JPY	527,523,000 JPY	527,523,000 JPY	JPY	JPY	JPY	527,523,000 JPY	JPY	JPY	527,523,000 JPY	JPY