Semi-Annual Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7359336

Concept	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	3,495,000,000 JPY	195,000,000 JPY	102,000,000 JPY	6,284,000,000 JPY	8,468,000,000 JPY	5,667,000,000 JPY	-991,000,000 JPY	-2,183,000,000 JPY	440,000,000 JPY	5,212,000,000 JPY	5,001,000,000 JPY	-1,695,000,000 JPY	-130,000,000 JPY	-286,000,000 JPY	-9,356,000,000 JPY	-1,255,000,000 JPY
Non-operating income
Non-operating income	—	—	—	477,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	440,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	283,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	123,000,000 JPY
Ordinary profit (loss)	—	—	—	6,478,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-939,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	168,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,296,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	3,556,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	409,000,000 JPY
Profit (loss) before income taxes	—	—	—	3,090,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-52,000,000 JPY
Income taxes - current	—	—	—	3,076,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,322,000,000 JPY
Income taxes - deferred	—	—	—	207,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,354,000,000 JPY
Profit (loss)	—	—	—	-193,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-3,729,000,000 JPY