Semi-Annual Statement Of Income And Retained Earnings

AMIYA Corporation - Filing #7570799

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	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)	—	369,647,000 JPY	959,515,000 JPY	-695,849,000 JPY	—	263,665,000 JPY	—	589,867,000 JPY	260,498,000 JPY	-638,110,000 JPY	300,686,000 JPY	—	597,923,000 JPY	898,609,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	—	—	41,110,000 JPY	—	—	16,424,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	3,057,000 JPY	—	—	16,812,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	301,718,000 JPY	—	—	260,109,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	461,000 JPY	—	—	7,080,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	301,256,000 JPY	—	—	253,029,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	74,500,000 JPY	—	—	79,972,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-2,885,000 JPY	—	—	-10,728,000 JPY	—	—	—	—	—	—	—
Profit (loss)	229,641,000 JPY	—	—	—	229,641,000 JPY	229,641,000 JPY	229,641,000 JPY	—	183,785,000 JPY	—	—	183,785,000 JPY	—	—	183,785,000 JPY	183,785,000 JPY