Semi-Annual Statement Of Income And Retained Earnings

WDB coco CO.,LTD. - Filing #7573336

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
860,754,000 JPY
809,385,000 JPY
Non-operating income
Non-operating income
2,225,000 JPY
14,000 JPY
Non-operating expenses
Non-operating expenses
124,000 JPY
97,000 JPY
Ordinary profit (loss)
862,855,000 JPY
809,301,000 JPY
Extraordinary losses
Extraordinary losses
JPY
554,000 JPY
Profit (loss) before income taxes
862,855,000 JPY
808,747,000 JPY
Income taxes - current
303,219,000 JPY
309,085,000 JPY
Income taxes - deferred
13,850,000 JPY
-8,911,000 JPY
Profit (loss)
545,786,000 JPY
508,573,000 JPY

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