Semi-Annual Statement Of Income And Retained Earnings

Palma Co., Ltd. - Filing #7364409

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	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)	-104,789,000 JPY	—	168,076,000 JPY	—	-147,180,000 JPY	315,256,000 JPY	—	420,045,000 JPY	7,085,000 JPY	—	—	—	165,419,000 JPY	-158,333,000 JPY	388,667,000 JPY	-223,247,000 JPY
Non-operating income
Non-operating income	—	—	21,128,000 JPY	—	—	—	—	—	12,281,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	13,785,000 JPY	—	—	—	—	—	18,313,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	175,419,000 JPY	—	—	—	—	—	1,053,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	JPY	—	—	—	—	—	30,060,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	6,003,000 JPY	—	—	—	—	—	1,913,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	169,415,000 JPY	—	—	—	—	—	29,199,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	49,590,000 JPY	—	—	—	—	—	9,451,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	7,953,000 JPY	—	—	—	—	—	-9,743,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	111,871,000 JPY	111,871,000 JPY	111,871,000 JPY	—	—	111,871,000 JPY	—	29,492,000 JPY	29,492,000 JPY	29,492,000 JPY	29,492,000 JPY	—	—	—	—