Statement Of Income And Retained Earnings

Human Metabolome Technologies, Inc. - Filing #7544232

Concept	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	199,345,000 JPY	—	210,982,000 JPY	-142,627,000 JPY	353,609,000 JPY	—	210,982,000 JPY	191,150,000 JPY	—	-140,842,000 JPY	331,992,000 JPY	—	191,150,000 JPY	177,882,000 JPY	—
Non-operating income
Non-operating income	—	22,370,000 JPY	—	24,028,000 JPY	—	—	—	—	64,495,000 JPY	—	—	—	—	—	66,380,000 JPY	—
Non-operating expenses
Non-operating expenses	—	2,276,000 JPY	—	2,398,000 JPY	—	—	—	—	2,566,000 JPY	—	—	—	—	—	41,716,000 JPY	—
Ordinary profit (loss)	—	219,440,000 JPY	—	232,611,000 JPY	—	—	—	—	253,078,000 JPY	—	—	—	—	—	202,545,000 JPY	—
Extraordinary income
Extraordinary income	—	4,390,000 JPY	—	4,390,000 JPY	—	—	—	—	9,081,000 JPY	—	—	—	—	—	9,081,000 JPY	—
Extraordinary losses
Extraordinary losses	—	JPY	—	JPY	—	—	—	—	248,000 JPY	—	—	—	—	—	248,000 JPY	—
Profit (loss) before income taxes	—	223,830,000 JPY	—	237,002,000 JPY	—	—	—	—	261,911,000 JPY	—	—	—	—	—	211,377,000 JPY	—
Income taxes - current	—	22,377,000 JPY	—	22,439,000 JPY	—	—	—	—	30,752,000 JPY	—	—	—	—	—	30,698,000 JPY	—
Income taxes - deferred	—	-71,195,000 JPY	—	-71,195,000 JPY	—	—	—	—	-36,627,000 JPY	—	—	—	—	—	-29,413,000 JPY	—
Profit (loss)	272,649,000 JPY	272,649,000 JPY	272,649,000 JPY	285,758,000 JPY	—	—	272,649,000 JPY	—	267,785,000 JPY	210,092,000 JPY	—	—	210,092,000 JPY	—	210,092,000 JPY	210,092,000 JPY