Semi-Annual Statement Of Income And Retained Earnings

K Pharma,Inc. - Filing #7544858

Concept 2023-01-01 to
2023-06-30
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
651,109,000 JPY
-353,772,000 JPY
-219,491,000 JPY
Non-operating income
Non-operating income
7,000 JPY
52,000 JPY
1,000 JPY
Non-operating expenses
Non-operating expenses
90,000 JPY
5,514,000 JPY
1,403,000 JPY
Ordinary profit (loss)
651,026,000 JPY
-359,233,000 JPY
-220,892,000 JPY
Extraordinary losses
Extraordinary losses
36,497,000 JPY
31,293,000 JPY
8,226,000 JPY
Profit (loss) before income taxes
614,528,000 JPY
-390,526,000 JPY
-229,119,000 JPY
Income taxes - current
99,755,000 JPY
1,900,000 JPY
579,000 JPY
Income taxes - deferred
JPY
-980,000 JPY
Profit (loss)
514,772,000 JPY
-392,427,000 JPY
-392,427,000 JPY
-392,427,000 JPY
-392,427,000 JPY
-228,718,000 JPY
-228,718,000 JPY
-228,718,000 JPY
-228,718,000 JPY

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