Semi-Annual Statement Of Income And Retained Earnings
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7573544
| 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) |
2,187,531,000
JPY
|
2,630,789,000
JPY
|
| Non-operating income | ||
| Non-operating income |
186,751,000
JPY
|
53,510,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,501,000
JPY
|
21,373,000
JPY
|
| Ordinary profit (loss) |
2,362,781,000
JPY
|
2,662,927,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
118,153,000
JPY
|
35,692,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,487,000
JPY
|
7,123,000
JPY
|
| Profit (loss) before income taxes |
2,468,447,000
JPY
|
2,691,496,000
JPY
|
| Income taxes - current |
550,350,000
JPY
|
679,512,000
JPY
|
| Income taxes - deferred |
147,549,000
JPY
|
137,177,000
JPY
|
| Profit (loss) |
1,770,547,000
JPY
|
1,874,806,000
JPY
|