Semi-Annual Statement Of Income And Retained Earnings

ISHII HYOKI CO.,LTD. - Filing #7569367

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	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	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	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	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)	JPY	—	—	—	—	—	—	2,015,922,000 JPY	-417,000 JPY	—	—	2,015,922,000 JPY	—	2,016,340,000 JPY	956,103,000 JPY	—	1,060,236,000 JPY	828,492,000 JPY	—	—	—	—	JPY	915,147,000 JPY	—	—	—	15,000 JPY	—	855,679,000 JPY	705,539,000 JPY	—	1,770,842,000 JPY	—	—	1,770,842,000 JPY	—	—	—	1,770,827,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	141,610,000 JPY	—	—	—	—	—	—	—	—	—	467,738,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	277,778,000 JPY	—	96,801,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	140,816,000 JPY	—	—	—	—	—	—	—	—	—	146,785,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	85,887,000 JPY	—	136,612,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	2,016,716,000 JPY	—	—	—	—	—	—	—	—	—	1,149,445,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	897,430,000 JPY	—	1,731,031,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	2,099,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,706,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	533,000 JPY	—	—	—	—	—	—	—	—	—	512,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	12,119,000 JPY	—	16,195,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	2,018,282,000 JPY	—	—	—	—	—	—	—	—	—	1,148,933,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	885,310,000 JPY	—	1,724,542,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	220,305,000 JPY	—	—	—	—	—	—	—	—	—	177,163,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	125,901,000 JPY	—	231,012,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	158,182,000 JPY	—	—	—	—	—	—	—	—	—	-2,625,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-124,406,000 JPY	—	2,787,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	JPY	JPY	JPY	JPY	974,395,000 JPY	JPY	1,639,794,000 JPY	—	JPY	974,395,000 JPY	—	JPY	—	—	JPY	—	974,395,000 JPY	JPY	974,395,000 JPY	JPY	883,816,000 JPY	—	—	JPY	JPY	JPY	—	JPY	—	883,816,000 JPY	883,816,000 JPY	1,490,743,000 JPY	JPY	JPY	—	883,816,000 JPY	JPY	JPY	—