Semi-Annual Statement Of Income And Retained Earnings

Misawa & Co.,Ltd. - Filing #7569263

Concept	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	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	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)	—	—	534,038,000 JPY	-756,000 JPY	534,794,000 JPY	—	534,038,000 JPY	JPY	1,005,215,000 JPY	—	-26,870,000 JPY	1,032,085,000 JPY	—	JPY	1,005,215,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	10,967,000 JPY	—	—	—	—	—	—	—	32,313,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	17,462,000 JPY	—	—	—	—	—	—	—	23,357,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	527,543,000 JPY	—	—	—	—	—	—	—	1,014,171,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	21,243,000 JPY	—	—	—	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	506,299,000 JPY	—	—	—	—	—	—	—	1,014,171,000 JPY	—
Income taxes - current	—	—	—	—	—	—	125,748,000 JPY	—	—	—	—	—	—	—	193,198,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	39,511,000 JPY	—	—	—	—	—	—	—	128,441,000 JPY	—
Profit (loss)	341,039,000 JPY	341,039,000 JPY	—	—	—	341,039,000 JPY	341,039,000 JPY	—	—	692,531,000 JPY	—	—	692,531,000 JPY	—	692,531,000 JPY	692,531,000 JPY