Statement Of Income And Retained Earnings

AVALDATA CORPORATION - Filing #7559137

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	1,570,121,000 JPY	2,396,657,000 JPY	1,474,767,000 JPY	3,044,888,000 JPY	—	2,452,167,000 JPY	1,306,898,000 JPY	—	—	1,145,268,000 JPY	—	1,926,723,000 JPY
Non-operating income
Non-operating income	—	—	—	98,465,000 JPY	—	—	—	—	—	—	—	—	—	91,160,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	112,000 JPY	—	—	—	—	—	—	—	—	—	393,000 JPY
Ordinary profit (loss)	—	—	—	2,495,010,000 JPY	—	—	—	—	—	—	—	—	—	2,017,489,000 JPY
Extraordinary income
Extraordinary income	—	—	—	3,494,708,000 JPY	—	—	—	—	—	—	—	—	—	12,858,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	1,406,000 JPY
Profit (loss) before income taxes	—	—	—	5,989,718,000 JPY	—	—	—	—	—	—	—	—	—	2,028,941,000 JPY
Income taxes - current	—	—	—	1,807,251,000 JPY	—	—	—	—	—	—	—	—	—	529,081,000 JPY
Income taxes - deferred	—	—	—	-88,106,000 JPY	—	—	—	—	—	—	—	—	—	6,862,000 JPY
Profit (loss)	4,270,574,000 JPY	4,270,574,000 JPY	—	4,270,574,000 JPY	—	—	4,270,574,000 JPY	—	—	1,492,997,000 JPY	1,492,997,000 JPY	—	1,492,997,000 JPY	1,492,997,000 JPY