Semi-Annual Statement Of Income And Retained Earnings

PBsystems,Inc. - Filing #7291700

Concept	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	503,904,000 JPY	270,275,000 JPY	—	500,343,000 JPY	—	-3,561,000 JPY	—	-230,067,000 JPY	230,780,000 JPY	-206,366,000 JPY	—	—	—	-29,693,000 JPY	437,147,000 JPY	466,841,000 JPY
Non-operating income
Non-operating income	—	1,463,000 JPY	—	—	—	—	—	—	1,611,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	9,358,000 JPY	—	—	—	—	—	—	1,682,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	262,380,000 JPY	—	—	—	—	—	—	230,709,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	JPY	—	—	—	—	—	—	8,412,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	262,380,000 JPY	—	—	—	—	—	—	222,297,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	63,871,000 JPY	—	—	—	—	—	—	54,319,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	14,793,000 JPY	—	—	—	—	—	—	3,169,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	183,715,000 JPY	183,715,000 JPY	—	183,715,000 JPY	—	183,715,000 JPY	—	164,808,000 JPY	—	164,808,000 JPY	164,808,000 JPY	164,808,000 JPY	—	—	—