Statement Of Income And Retained Earnings

CSS HOLDINGS,LTD. - Filing #7546141

Concept	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	68,492,000 JPY	413,680,000 JPY	410,202,000 JPY	266,467,000 JPY	-143,735,000 JPY	-3,478,000 JPY	109,930,000 JPY	235,257,000 JPY	-53,722,000 JPY	18,286,000 JPY	-83,149,000 JPY	-74,256,000 JPY	-183,310,000 JPY	-8,893,000 JPY	-100,160,000 JPY	-38,820,000 JPY
Non-operating income
Non-operating income	—	—	—	49,527,000 JPY	—	—	—	—	—	—	—	—	283,099,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	16,065,000 JPY	—	—	—	—	—	—	—	—	47,757,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	299,929,000 JPY	—	—	—	—	—	—	—	—	52,032,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	16,000 JPY	—	—	—	—	—	—	—	—	6,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	692,000 JPY	—	—	—	—	—	—	—	—	200,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	299,253,000 JPY	—	—	—	—	—	—	—	—	51,838,000 JPY	—	—	—
Income taxes - current	—	—	—	78,482,000 JPY	—	—	—	—	—	—	—	—	8,879,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-13,624,000 JPY	—	—	—	—	—	—	—	—	-23,888,000 JPY	—	—	—
Profit (loss)	—	—	—	234,395,000 JPY	—	—	—	—	—	—	—	—	66,847,000 JPY	—	—	—