Semi-Annual Statement Of Income And Retained Earnings

IID, Inc. - Filing #7574249

Concept 2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2021-07-01 to
2021-12-31
2021-07-01 to
2021-12-31
2021-07-01 to
2021-12-31
2021-07-01 to
2021-12-31
2021-07-01 to
2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
300,259,000 JPY
JPY
300,259,000 JPY
65,095,000 JPY
235,163,000 JPY
355,416,000 JPY
273,878,000 JPY
81,538,000 JPY
JPY
355,416,000 JPY
Non-operating income
Non-operating income
11,120,000 JPY
24,031,000 JPY
Non-operating expenses
Non-operating expenses
5,201,000 JPY
30,273,000 JPY
Ordinary profit (loss)
306,179,000 JPY
349,174,000 JPY
Extraordinary income
Extraordinary income
39,999,000 JPY
20,181,000 JPY
Extraordinary losses
Extraordinary losses
JPY
12,054,000 JPY
Profit (loss) before income taxes
346,179,000 JPY
357,301,000 JPY
Income taxes - current
53,217,000 JPY
87,459,000 JPY
Income taxes - deferred
73,108,000 JPY
20,912,000 JPY
Profit (loss)
219,853,000 JPY
248,930,000 JPY

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