Statement Of Income And Retained Earnings

greenland resort company limited - Filing #7545838

Concept	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	53,407,000 JPY	19,606,000 JPY	424,167,000 JPY	-182,493,000 JPY	52,764,000 JPY	392,984,000 JPY	25,532,000 JPY	575,478,000 JPY	271,354,000 JPY	360,453,000 JPY	-93,198,000 JPY	54,041,000 JPY	43,172,000 JPY	-165,446,000 JPY	436,800,000 JPY	72,332,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	31,002,000 JPY	—	—	75,474,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	22,169,000 JPY	—	—	22,672,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	401,816,000 JPY	—	—	324,156,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	35,193,000 JPY	—	—	3,299,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	5,684,000 JPY	—	—	1,213,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	431,325,000 JPY	—	—	326,242,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	98,011,000 JPY	—	—	58,277,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	25,636,000 JPY	—	—	39,157,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	307,678,000 JPY	—	—	228,807,000 JPY	—	—	—	—	—	—	—