Semi-Annual Statement Of Income And Retained Earnings

WILL,Co.,Ltd. - Filing #7373420

Concept	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	20,000,000 JPY	-442,000,000 JPY	527,000,000 JPY	948,000,000 JPY	481,000,000 JPY	55,000,000 JPY	223,000,000 JPY	179,000,000 JPY	8,000,000 JPY	969,000,000 JPY	565,000,000 JPY	946,000,000 JPY	399,000,000 JPY	276,000,000 JPY	61,000,000 JPY	204,000,000 JPY	4,000,000 JPY	981,000,000 JPY	34,000,000 JPY	-415,000,000 JPY
Non-operating income
Non-operating income	—	—	18,000,000 JPY	—	—	—	—	—	—	—	12,000,000 JPY	—	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	65,000,000 JPY	—	—	—	—	—	—	—	56,000,000 JPY	—	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	480,000,000 JPY	—	—	—	—	—	—	—	521,000,000 JPY	—	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	480,000,000 JPY	—	—	—	—	—	—	—	521,000,000 JPY	—	—	—	—	—	—	—	—	—
Income taxes - current	—	—	148,000,000 JPY	—	—	—	—	—	—	—	161,000,000 JPY	—	—	—	—	—	—	—	—	—
Income taxes - deferred	—	—	12,000,000 JPY	—	—	—	—	—	—	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	319,000,000 JPY	—	—	—	—	—	—	—	350,000,000 JPY	—	—	—	—	—	—	—	—	—