Statement Of Income And Retained Earnings

KASAI KOGYO CO .,LTD. - Filing #7315031

Concept	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2020-04-01 to 2020-06-30	2020-04-01 to 2020-06-30	2020-04-01 to 2020-06-30	2020-04-01 to 2020-06-30	2020-04-01 to 2020-06-30	2020-04-01 to 2020-06-30	2020-04-01 to 2020-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-1,158,000,000 JPY	1,101,000,000 JPY	-1,795,000,000 JPY	-415,000,000 JPY	-2,268,000,000 JPY	521,000,000 JPY	-1,747,000,000 JPY	-2,130,000,000 JPY	-1,024,000,000 JPY	450,000,000 JPY	-997,000,000 JPY	-3,702,000,000 JPY	-219,000,000 JPY	-3,922,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	571,000,000 JPY	—	—	—	—	—	—	611,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	149,000,000 JPY	—	—	—	—	—	—	635,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	-1,325,000,000 JPY	—	—	—	—	—	—	-3,945,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	4,000,000 JPY	—	—	—	—	—	—	20,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	564,000,000 JPY	—	—	—	—	—	—	0 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	-1,885,000,000 JPY	—	—	—	—	—	—	-3,925,000,000 JPY
Income taxes - current	—	—	—	—	—	—	686,000,000 JPY	—	—	—	—	—	—	384,000,000 JPY
Income taxes - deferred	—	—	—	—	—	—	-922,000,000 JPY	—	—	—	—	—	—	-154,000,000 JPY
Profit (loss)	—	—	—	—	—	—	-1,649,000,000 JPY	—	—	—	—	—	—	-4,155,000,000 JPY