Semi-Annual Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7552499

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,446,000,000 JPY	13,816,000,000 JPY	-11,461,000,000 JPY	24,424,000,000 JPY	18,966,000,000 JPY	20,253,000,000 JPY	-5,458,000,000 JPY	369,000,000 JPY	19,409,000,000 JPY	48,427,000,000 JPY	60,533,000,000 JPY	55,898,000,000 JPY	-4,634,000,000 JPY	356,000,000 JPY	2,119,000,000 JPY	-9,779,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	1,121,000,000 JPY	—	—	—	—	—	—	817,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	627,000,000 JPY	—	—	—	—	—	—	450,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	19,460,000,000 JPY	—	—	—	—	—	—	56,266,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	1,455,000,000 JPY	—	—	—	—	—	—	1,443,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	1,570,000,000 JPY	—	—	—	—	—	—	3,595,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	19,345,000,000 JPY	—	—	—	—	—	—	54,114,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	9,519,000,000 JPY	—	—	—	—	—	—	16,451,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	1,334,000,000 JPY	—	—	—	—	—	—	3,983,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	8,491,000,000 JPY	—	—	—	—	—	—	33,678,000,000 JPY	—	—	—	—