Semi-Annual Statement Of Income And Retained Earnings

WDB coco CO.,LTD. - Filing #7548002

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
239,137,000 JPY
162,963,000 JPY
Non-operating income
Non-operating income
JPY
2,188,000 JPY
Non-operating expenses
Non-operating expenses
30,000 JPY
45,000 JPY
Ordinary profit (loss)
239,106,000 JPY
165,105,000 JPY
Extraordinary income
Extraordinary income
702,000 JPY
JPY
Extraordinary losses
Extraordinary losses
24,000 JPY
JPY
Profit (loss) before income taxes
239,783,000 JPY
165,105,000 JPY
Income taxes - current
55,304,000 JPY
31,115,000 JPY
Income taxes - deferred
22,480,000 JPY
20,038,000 JPY
Profit (loss)
161,999,000 JPY
113,952,000 JPY

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