Semi-Annual Statement Of Income And Retained Earnings

UMENOHANA CO.,LTD. - Filing #7302030

Concept	2023-05-01 to 2023-07-31	2023-05-01 to 2023-07-31	2023-05-01 to 2023-07-31	2023-05-01 to 2023-07-31	2023-05-01 to 2023-07-31	2023-05-01 to 2023-07-31	2023-05-01 to 2023-07-31	2022-05-01 to 2022-07-31	2022-05-01 to 2022-07-31	2022-05-01 to 2022-07-31	2022-05-01 to 2022-07-31	2022-05-01 to 2022-07-31	2022-05-01 to 2022-07-31	2022-05-01 to 2022-07-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	816,000 JPY	-33,404,000 JPY	281,371,000 JPY	153,972,000 JPY	159,986,000 JPY	-206,777,000 JPY	74,594,000 JPY	-44,135,000 JPY	-684,000 JPY	-152,687,000 JPY	-87,242,000 JPY	116,436,000 JPY	-137,062,000 JPY	-15,625,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	28,396,000 JPY	—	—	41,151,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	43,314,000 JPY	—	—	37,353,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	59,675,000 JPY	—	—	-148,890,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	137,897,000 JPY	—	—	65,976,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	10,197,000 JPY	—	—	56,107,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	187,375,000 JPY	—	—	-139,021,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	9,306,000 JPY	—	—	50,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-47,047,000 JPY	—	—	-63,522,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	225,116,000 JPY	—	—	-75,549,000 JPY	—	—	—	—