Semi-Annual Statement Of Income And Retained Earnings

GLAD CUBE Inc. - Filing #7571111

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)	—	-222,195,000 JPY	—	461,049,000 JPY	-115,331,000 JPY	—	683,245,000 JPY	446,421,000 JPY	352,156,000 JPY	-170,776,000 JPY	291,763,000 JPY	-175,419,000 JPY	—	—	399,529,000 JPY	238,429,000 JPY	467,182,000 JPY	—
Non-operating income
Non-operating income	—	—	—	12,412,000 JPY	—	—	—	—	—	—	11,975,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	17,925,000 JPY	—	—	—	—	—	—	5,132,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	455,536,000 JPY	—	—	—	—	—	—	298,606,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	JPY	—	—	—	—	—	—	9,469,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	455,536,000 JPY	—	—	—	—	—	—	289,137,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	140,257,000 JPY	—	—	—	—	—	—	95,826,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	18,116,000 JPY	—	—	—	—	—	—	-8,687,000 JPY	—	—	—	—	—	—	—
Profit (loss)	297,162,000 JPY	—	297,162,000 JPY	297,162,000 JPY	—	297,162,000 JPY	—	—	—	—	201,998,000 JPY	—	201,998,000 JPY	201,998,000 JPY	—	—	—	201,998,000 JPY