Statement Of Income And Retained Earnings

UNION TOOL CO. - Filing #7540857

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	629,000,000 JPY	2,095,000,000 JPY	89,000,000 JPY	103,000,000 JPY	118,000,000 JPY	3,035,000,000 JPY	2,406,000,000 JPY	178,000,000 JPY	4,341,000,000 JPY	112,000,000 JPY	994,000,000 JPY	5,627,000,000 JPY	5,515,000,000 JPY	-111,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	332,000,000 JPY	—	—	—	—	—	—	432,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	195,000,000 JPY	—	—	—	—	—	—	199,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	3,172,000,000 JPY	—	—	—	—	—	—	5,748,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	38,000,000 JPY	—	—	—	—	—	—	168,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	JPY	—	—	—	—	—	—	113,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	3,210,000,000 JPY	—	—	—	—	—	—	5,803,000,000 JPY	—
Income taxes - current	—	—	—	—	—	889,000,000 JPY	—	—	—	—	—	—	2,040,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	-34,000,000 JPY	—	—	—	—	—	—	-446,000,000 JPY	—
Profit (loss)	—	—	—	—	—	2,355,000,000 JPY	—	—	—	—	—	—	4,209,000,000 JPY	—