Semi-Annual Statement Of Income And Retained Earnings

kaihan co.,Ltd. - Filing #7262617

Concept	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	-143,507,000 JPY	—	-543,163,000 JPY	-458,003,000 JPY	-58,148,000 JPY	-85,358,000 JPY	-601,511,000 JPY	—	—	—	-703,109,000 JPY
Non-operating income
Non-operating income	—	—	—	—	22,031,000 JPY	—	—	—	33,995,000 JPY	—	—	—	368,629,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	63,637,000 JPY	—	—	—	65,581,000 JPY	—	—	—	14,483,000 JPY
Ordinary profit (loss)	—	—	—	—	-584,769,000 JPY	—	—	—	-633,097,000 JPY	—	—	—	-348,963,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	6,394,000 JPY	—	—	—	6,394,000 JPY	—	—	—	31,419,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	444,628,000 JPY	—	—	—	464,843,000 JPY	—	—	—	115,615,000 JPY
Profit (loss) before income taxes	—	—	—	—	-1,023,003,000 JPY	—	—	—	-1,091,546,000 JPY	—	—	—	-433,158,000 JPY
Income taxes - current	—	—	—	—	28,364,000 JPY	—	—	—	50,612,000 JPY	—	—	—	22,136,000 JPY
Income taxes - deferred	—	—	—	—	617,000 JPY	—	—	—	-5,383,000 JPY	—	—	—	-1,541,000 JPY
Profit (loss)	-1,051,985,000 JPY	-1,051,985,000 JPY	—	-1,051,985,000 JPY	-1,051,985,000 JPY	—	—	—	-1,136,776,000 JPY	-453,753,000 JPY	-453,753,000 JPY	-453,753,000 JPY	-453,753,000 JPY