Semi-Annual Statement Of Income And Retained Earnings

OHMOTO GUMI CO.,LTD - Filing #7556368

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	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	2021-04-01 to 2022-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,825,000,000 JPY	—	5,156,000,000 JPY	—	3,330,000,000 JPY	580,000,000 JPY	5,156,000,000 JPY	—	6,467,000,000 JPY	—	3,191,000,000 JPY	—	—	6,467,000,000 JPY	3,276,000,000 JPY	2,337,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	552,000,000 JPY	—	—	—	—	—	—	—	—	—	533,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	282,000,000 JPY	—	—	—	—	—	—	—	—	—	326,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	849,000,000 JPY	—	—	—	—	—	—	—	—	—	2,545,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	37,000,000 JPY	—	—	—	—	—	—	—	—	—	129,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	887,000,000 JPY	—	—	—	—	—	—	—	—	—	2,674,000,000 JPY
Income taxes - current	—	—	—	—	—	750,000,000 JPY	—	—	—	—	—	—	—	—	—	753,000,000 JPY
Income taxes - deferred	—	—	—	—	—	-379,000,000 JPY	—	—	—	—	—	—	—	—	—	136,000,000 JPY
Profit (loss)	—	516,000,000 JPY	—	516,000,000 JPY	—	516,000,000 JPY	—	516,000,000 JPY	—	1,784,000,000 JPY	—	1,784,000,000 JPY	1,784,000,000 JPY	—	—	1,784,000,000 JPY