Semi-Annual Statement Of Income And Retained Earnings

HANATOUR JAPAN CO.,LTD. - Filing #7373430

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	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)	149,888,000 JPY	686,691,000 JPY	-1,360,000 JPY	685,331,000 JPY	446,558,000 JPY	73,395,000 JPY	463,407,000 JPY	-800,912,000 JPY	726,000 JPY	-1,124,720,000 JPY	-1,312,323,000 JPY	-1,125,446,000 JPY	-90,212,000 JPY	-234,321,000 JPY
Non-operating income
Non-operating income	—	—	—	—	26,737,000 JPY	—	—	—	—	—	77,216,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	71,774,000 JPY	—	—	—	—	—	72,208,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	401,520,000 JPY	—	—	—	—	—	-1,307,315,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	10,569,000 JPY	—	—	—	—	—	7,882,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	7,712,000 JPY	—	—	—	—	—	2,005,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	404,377,000 JPY	—	—	—	—	—	-1,301,439,000 JPY	—	—	—
Income taxes - current	—	—	—	—	2,260,000 JPY	—	—	—	—	—	4,580,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	-416,213,000 JPY	—	—	—	—	—	JPY	—	—	—
Profit (loss)	—	—	—	—	818,329,000 JPY	—	—	—	—	—	-1,306,019,000 JPY	—	—	—