Semi-Annual Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7569339

Concept	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	21,049,000,000 JPY	-3,518,000,000 JPY	296,000,000 JPY	9,938,000,000 JPY	356,000,000 JPY	20,414,000,000 JPY	-9,956,000,000 JPY	17,531,000,000 JPY	48,611,000,000 JPY	-3,084,000,000 JPY	45,527,000,000 JPY	361,000,000 JPY	13,218,000,000 JPY	2,306,000,000 JPY	38,529,000,000 JPY	-5,804,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	720,000,000 JPY	—	—	450,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	359,000,000 JPY	—	—	261,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	17,891,000,000 JPY	—	—	45,715,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	1,389,000,000 JPY	—	—	234,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	1,331,000,000 JPY	—	—	1,777,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	17,949,000,000 JPY	—	—	44,173,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	10,028,000,000 JPY	—	—	13,551,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	172,000,000 JPY	—	—	2,282,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	7,748,000,000 JPY	—	—	28,339,000,000 JPY	—	—	—	—	—