Semi-Annual Statement Of Income And Retained Earnings

Ledax Co., Ltd. - Filing #7551591

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	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)	99,963,000 JPY	-499,145,000 JPY	—	-25,380,000 JPY	—	—	-599,109,000 JPY	—	—	—	201,456,000 JPY	20,794,000 JPY	180,662,000 JPY	-5,236,000 JPY
Non-operating income
Non-operating income	—	41,110,000 JPY	—	4,394,000 JPY	—	—	—	—	—	—	19,704,000 JPY	—	—	6,000,000 JPY
Non-operating expenses
Non-operating expenses	—	8,328,000 JPY	—	1,266,000 JPY	—	—	—	—	—	—	7,222,000 JPY	—	—	477,000 JPY
Ordinary profit (loss)	—	-466,363,000 JPY	—	-22,251,000 JPY	—	—	—	—	—	—	213,938,000 JPY	—	—	286,000 JPY
Extraordinary losses
Extraordinary losses	—	1,986,000 JPY	—	JPY	—	—	—	—	—	—	454,012,000 JPY	—	—	447,889,000 JPY
Profit (loss) before income taxes	—	-468,350,000 JPY	—	-22,251,000 JPY	—	—	—	—	—	—	-240,074,000 JPY	—	—	-447,602,000 JPY
Income taxes - current	—	37,966,000 JPY	—	1,210,000 JPY	—	—	—	—	—	—	44,807,000 JPY	—	—	-33,188,000 JPY
Income taxes - deferred	—	-1,692,000 JPY	—	-679,000 JPY	—	—	—	—	—	—	2,422,000 JPY	—	—	3,367,000 JPY
Profit (loss)	—	-504,625,000 JPY	-22,782,000 JPY	-22,782,000 JPY	-22,782,000 JPY	-22,782,000 JPY	—	-417,782,000 JPY	-417,782,000 JPY	-417,782,000 JPY	-287,304,000 JPY	—	—	-417,782,000 JPY