Semi-Annual Statement Of Income And Retained Earnings

JMC CORPORATION - Filing #7570896

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)	—	268,614,000 JPY	821,374,000 JPY	-470,181,000 JPY	—	351,192,000 JPY	—	104,135,000 JPY	448,624,000 JPY	203,092,000 JPY	102,235,000 JPY	-440,352,000 JPY	240,863,000 JPY	—	542,588,000 JPY	—	98,633,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	45,596,000 JPY	—	—	—	—	73,672,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	15,417,000 JPY	—	—	—	—	22,221,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	381,371,000 JPY	—	—	—	—	153,686,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	1,314,000 JPY	—	—	—	—	25,687,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	4,884,000 JPY	—	—	—	—	1,478,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	377,801,000 JPY	—	—	—	—	177,894,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	143,444,000 JPY	—	—	—	—	55,535,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-13,184,000 JPY	—	—	—	—	8,159,000 JPY	—	—	—	—	—	—	—
Profit (loss)	247,541,000 JPY	—	—	—	247,541,000 JPY	247,541,000 JPY	247,541,000 JPY	—	—	—	114,200,000 JPY	—	—	114,200,000 JPY	—	114,200,000 JPY	—	114,200,000 JPY