Semi-Annual Statement Of Income And Retained Earnings

GENDA Inc. - Filing #7553536

Concept	2023-02-01 to 2023-04-30	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,670,000,000 JPY	—	4,244,000,000 JPY	—	71,000,000 JPY	—	—	—	-22,000,000 JPY	—	4,024,000,000 JPY
Non-operating income
Non-operating income	43,000,000 JPY	—	163,000,000 JPY	—	43,000,000 JPY	—	—	—	17,000,000 JPY	—	319,000,000 JPY
Non-operating expenses
Non-operating expenses	67,000,000 JPY	—	396,000,000 JPY	—	24,000,000 JPY	—	—	—	39,000,000 JPY	—	404,000,000 JPY
Ordinary profit (loss)	1,646,000,000 JPY	—	4,011,000,000 JPY	—	89,000,000 JPY	—	—	—	-44,000,000 JPY	—	3,939,000,000 JPY
Extraordinary income
Extraordinary income	—	—	0 JPY	—	0 JPY	—	—	—	0 JPY	—	0 JPY
Extraordinary losses
Extraordinary losses	—	—	705,000,000 JPY	—	31,000,000 JPY	—	—	—	11,000,000 JPY	—	656,000,000 JPY
Profit (loss) before income taxes	1,646,000,000 JPY	—	3,306,000,000 JPY	—	58,000,000 JPY	—	—	—	-56,000,000 JPY	—	3,283,000,000 JPY
Income taxes - current	—	—	166,000,000 JPY	—	0 JPY	—	—	—	1,000,000 JPY	—	127,000,000 JPY
Income taxes - deferred	—	—	-312,000,000 JPY	—	3,000,000 JPY	—	—	—	-6,000,000 JPY	—	-42,000,000 JPY
Profit (loss)	1,586,000,000 JPY	54,000,000 JPY	3,452,000,000 JPY	54,000,000 JPY	54,000,000 JPY	54,000,000 JPY	-51,000,000 JPY	-51,000,000 JPY	-51,000,000 JPY	-51,000,000 JPY	3,198,000,000 JPY