Semi-Annual Statement Of Income And Retained Earnings

UMENOHANA CO.,LTD. - Filing #7302068

Concept	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31	2022-05-01 to 2022-10-31	2022-05-01 to 2022-10-31	2022-05-01 to 2022-10-31	2022-05-01 to 2022-10-31	2022-05-01 to 2022-10-31	2022-05-01 to 2022-10-31	2022-05-01 to 2022-10-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-392,519,000 JPY	1,512,000 JPY	-70,987,000 JPY	436,116,000 JPY	303,320,000 JPY	202,271,000 JPY	43,597,000 JPY	-280,378,000 JPY	-523,000 JPY	-58,761,000 JPY	-119,649,000 JPY	213,660,000 JPY	-400,027,000 JPY	-274,024,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	44,206,000 JPY	—	—	—	—	—	29,875,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	89,622,000 JPY	—	—	—	—	—	80,674,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	-1,818,000 JPY	—	—	—	—	—	-450,826,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	202,304,000 JPY	—	—	—	—	—	65,692,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	23,860,000 JPY	—	—	—	—	—	71,353,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	176,625,000 JPY	—	—	—	—	—	-456,487,000 JPY	—
Income taxes - current	—	—	—	—	—	—	29,092,000 JPY	—	—	—	—	—	28,734,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-126,556,000 JPY	—	—	—	—	—	-179,882,000 JPY	—
Profit (loss)	—	—	—	—	—	—	274,089,000 JPY	—	—	—	—	—	-305,339,000 JPY	—