Semi-Annual Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7263326

Concept	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	19,991,000,000 JPY	-3,518,000,000 JPY	296,000,000 JPY	9,529,000,000 JPY	356,000,000 JPY	20,414,000,000 JPY	-10,605,000,000 JPY	16,473,000,000 JPY	48,043,000,000 JPY	-3,084,000,000 JPY	44,959,000,000 JPY	361,000,000 JPY	12,859,000,000 JPY	2,306,000,000 JPY	38,529,000,000 JPY	-6,013,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	720,000,000 JPY	—	—	450,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	359,000,000 JPY	—	—	261,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	16,834,000,000 JPY	—	—	45,147,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	1,389,000,000 JPY	—	—	234,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	1,331,000,000 JPY	—	—	1,777,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	16,892,000,000 JPY	—	—	43,605,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	10,028,000,000 JPY	—	—	13,551,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-26,000,000 JPY	—	—	2,217,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	6,889,000,000 JPY	—	—	27,835,000,000 JPY	—	—	—	—	—