Semi-Annual Statement Of Income And Retained Earnings

PATH corporation - Filing #7309072

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	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	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)	-220,355,000 JPY	-63,976,000 JPY	—	-116,916,000 JPY	-118,850,000 JPY	-103,438,000 JPY	—	-52,940,000 JPY	-636,905,000 JPY	-94,881,000 JPY	—	—	-44,702,000 JPY	-681,607,000 JPY	-542,024,000 JPY	-168,910,000 JPY
Non-operating income
Non-operating income	7,093,000 JPY	—	—	—	2,720,000 JPY	—	—	—	—	—	—	—	—	16,425,000 JPY	—	1,830,000 JPY
Non-operating expenses
Non-operating expenses	11,225,000 JPY	—	—	—	151,908,000 JPY	—	—	—	—	—	—	—	—	72,139,000 JPY	—	499,178,000 JPY
Ordinary profit (loss)	-224,487,000 JPY	—	—	—	-268,038,000 JPY	—	—	—	—	—	—	—	—	-737,321,000 JPY	—	-666,259,000 JPY
Extraordinary losses
Extraordinary losses	28,164,000 JPY	—	—	—	29,999,000 JPY	—	—	—	—	—	—	—	—	5,668,000 JPY	—	420,900,000 JPY
Profit (loss) before income taxes	-252,651,000 JPY	—	—	—	-298,038,000 JPY	—	—	—	—	—	—	—	—	-742,990,000 JPY	—	-1,087,160,000 JPY
Income taxes - current	1,631,000 JPY	—	—	—	323,000 JPY	—	—	—	—	—	—	—	—	3,001,000 JPY	—	156,000 JPY
Income taxes - deferred	1,823,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—
Profit (loss)	-256,105,000 JPY	—	-298,361,000 JPY	—	-298,361,000 JPY	—	-298,361,000 JPY	—	—	—	-1,087,316,000 JPY	-1,087,316,000 JPY	—	-745,991,000 JPY	—	-1,087,316,000 JPY