Semi-Annual Statement Of Income And Retained Earnings

Lilycolor Co., Ltd. - Filing #7570351

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	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	2021-01-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	-56,879,000 JPY	1,622,709,000 JPY	JPY	—	1,622,709,000 JPY	1,679,589,000 JPY	—	—	81,339,000 JPY	529,844,000 JPY	448,504,000 JPY	JPY	—	—	529,844,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	—	—	40,462,000 JPY	—	—	—	—	47,311,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	72,161,000 JPY	—	—	—	—	91,429,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	1,591,010,000 JPY	—	—	—	—	485,725,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	JPY	—	—	—	—	42,418,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	77,139,000 JPY	—	—	—	—	1,990,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	1,513,871,000 JPY	—	—	—	—	526,154,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	778,411,000 JPY	—	—	—	—	182,936,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-226,095,000 JPY	—	—	—	—	14,194,000 JPY	—	—	—	—	—	—	—
Profit (loss)	961,556,000 JPY	—	—	—	961,556,000 JPY	961,556,000 JPY	—	961,556,000 JPY	JPY	—	329,022,000 JPY	—	—	329,022,000 JPY	329,022,000 JPY	—	JPY	329,022,000 JPY