Semi-Annual Statement Of Income And Retained Earnings

NOVARESE,Inc. - Filing #7565254

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	1,101,150,000 JPY	—	—	—	—	—	—	-892,447,000 JPY	—	—	—	—	—
Non-operating income
Non-operating income	—	—	—	412,973,000 JPY	—	—	—	—	—	—	676,344,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	317,602,000 JPY	—	—	—	—	—	—	266,711,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	1,196,521,000 JPY	—	—	—	—	—	—	-482,814,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	25,427,000 JPY	—	—	—	—	—	—	10,957,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	30,704,000 JPY	—	—	—	—	—	—	2,098,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	1,191,245,000 JPY	—	—	—	—	—	—	-473,954,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	31,574,000 JPY	—	—	—	—	—	—	6,281,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	712,890,000 JPY	—	—	—	—	—	—	-44,219,000 JPY	—	—	—	—	—
Profit (loss)	446,780,000 JPY	JPY	446,780,000 JPY	446,780,000 JPY	JPY	446,780,000 JPY	JPY	JPY	JPY	JPY	-436,017,000 JPY	-436,017,000 JPY	-436,017,000 JPY	JPY	JPY	-436,017,000 JPY