Statement Of Income And Retained Earnings

KYODO PUBLIC RELATIONS CO.,LTD. - Filing #7571195

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	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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	744,068,000 JPY	-76,981,000 JPY	—	720,046,000 JPY	21,508,000 JPY	590,316,000 JPY	31,451,000 JPY	—	797,027,000 JPY	328,894,000 JPY	—	—	—	381,485,000 JPY
Non-operating income
Non-operating income	—	—	—	—	28,381,000 JPY	—	21,436,000 JPY	—	—	—	16,353,000 JPY	—	—	—	18,325,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	12,182,000 JPY	—	8,072,000 JPY	—	—	—	7,064,000 JPY	—	—	—	7,580,000 JPY
Ordinary profit (loss)	—	—	—	—	736,245,000 JPY	—	603,681,000 JPY	—	—	—	338,183,000 JPY	—	—	—	392,230,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	55,513,000 JPY	—	7,289,000 JPY	—	—	—	JPY	—	—	—	JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	23,597,000 JPY	—	JPY	—	—	—	101,300,000 JPY	—	—	—	104,311,000 JPY
Profit (loss) before income taxes	—	—	—	—	768,161,000 JPY	—	610,971,000 JPY	—	—	—	236,882,000 JPY	—	—	—	287,919,000 JPY
Income taxes - current	—	—	—	—	250,286,000 JPY	—	190,467,000 JPY	—	—	—	107,548,000 JPY	—	—	—	145,095,000 JPY
Income taxes - deferred	—	—	—	—	-20,986,000 JPY	—	-7,011,000 JPY	—	—	—	13,850,000 JPY	—	—	—	10,876,000 JPY
Profit (loss)	427,515,000 JPY	—	—	427,515,000 JPY	538,861,000 JPY	—	427,515,000 JPY	—	427,515,000 JPY	—	115,483,000 JPY	115,483,000 JPY	115,483,000 JPY	115,483,000 JPY	131,947,000 JPY