Semi-Annual Statement Of Income And Retained Earnings

FURUBAYASHI SHIKO CO.,LTD. - Filing #7570582

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)	—	-150,440,000 JPY	—	534,561,000 JPY	468,399,000 JPY	231,812,000 JPY	—	618,839,000 JPY	84,278,000 JPY	—	319,258,000 JPY	1,529,000 JPY	320,787,000 JPY	-151,169,000 JPY	31,183,000 JPY	—	—	169,619,000 JPY
Non-operating income
Non-operating income	—	—	—	—	150,180,000 JPY	225,972,000 JPY	—	—	—	—	—	—	—	—	305,166,000 JPY	—	—	145,914,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	128,889,000 JPY	90,436,000 JPY	—	—	—	—	—	—	—	—	93,792,000 JPY	—	—	130,416,000 JPY
Ordinary profit (loss)	—	—	—	—	489,691,000 JPY	367,349,000 JPY	—	—	—	—	—	—	—	—	242,557,000 JPY	—	—	185,116,000 JPY
Profit (loss) before income taxes	—	—	—	—	489,691,000 JPY	367,349,000 JPY	—	—	—	—	—	—	—	—	242,557,000 JPY	—	—	185,116,000 JPY
Income taxes - current	—	—	—	—	168,693,000 JPY	120,214,000 JPY	—	—	—	—	—	—	—	—	33,457,000 JPY	—	—	70,167,000 JPY
Income taxes - deferred	—	—	—	—	-15,403,000 JPY	-13,192,000 JPY	—	—	—	—	—	—	—	—	15,634,000 JPY	—	—	3,401,000 JPY
Profit (loss)	260,327,000 JPY	—	260,327,000 JPY	—	336,400,000 JPY	260,327,000 JPY	260,327,000 JPY	—	—	193,466,000 JPY	—	—	—	—	193,466,000 JPY	193,466,000 JPY	193,466,000 JPY	111,548,000 JPY