Statement Of Income And Retained Earnings

Kaizen Platform, Inc. - Filing #7343270

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	-79,296,000 JPY	JPY	—	-102,839,000 JPY	-103,809,000 JPY	—	-102,839,000 JPY	-23,542,000 JPY	19,028,000 JPY	-35,656,000 JPY	45,720,000 JPY	JPY	—	45,720,000 JPY	—	—	26,691,000 JPY
Non-operating income
Non-operating income	—	—	—	—	5,693,000 JPY	14,469,000 JPY	—	—	—	—	21,472,000 JPY	—	—	—	3,697,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	30,168,000 JPY	43,210,000 JPY	—	—	—	—	75,464,000 JPY	—	—	—	75,045,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	-127,314,000 JPY	-132,549,000 JPY	—	—	—	—	-89,648,000 JPY	—	—	—	-25,627,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	89,557,000 JPY	113,740,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	-216,871,000 JPY	-246,289,000 JPY	—	—	—	—	-89,648,000 JPY	—	—	—	-25,627,000 JPY	—	—	—
Income taxes - current	—	—	—	—	52,591,000 JPY	2,290,000 JPY	—	—	—	—	2,875,000 JPY	—	—	—	37,189,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	8,500,000 JPY	11,759,000 JPY	—	—	—	—	33,523,000 JPY	—	—	—	33,212,000 JPY	—	—	—
Profit (loss)	-260,338,000 JPY	—	—	-260,338,000 JPY	-277,963,000 JPY	-260,338,000 JPY	-260,338,000 JPY	—	—	—	-126,047,000 JPY	—	—	-126,047,000 JPY	-96,028,000 JPY	-126,047,000 JPY	-126,047,000 JPY	—