Semi-Annual Statement Of Income And Retained Earnings

Mobile Factory, Inc. - Filing #7571440

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)	—	-329,203,000 JPY	229,110,000 JPY	—	964,944,000 JPY	864,851,000 JPY	864,851,000 JPY	828,402,000 JPY	—	-188,266,000 JPY	236,966,000 JPY	801,913,000 JPY	850,612,000 JPY	811,174,000 JPY	—	—	—	850,612,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	2,373,000 JPY	—	2,570,000 JPY	—	—	—	—	—	3,383,000 JPY	—	—	—	3,695,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	1,685,000 JPY	—	1,308,000 JPY	—	—	—	—	—	967,000 JPY	—	—	—	966,000 JPY
Ordinary profit (loss)	—	—	—	—	—	865,539,000 JPY	—	829,663,000 JPY	—	—	—	—	—	813,591,000 JPY	—	—	—	853,341,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	164,000 JPY	—	164,000 JPY	—	—	—	—	—	22,000 JPY	—	—	—	22,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	56,360,000 JPY	—	36,206,000 JPY	—	—	—	—	—	103,264,000 JPY	—	—	—	76,207,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	809,343,000 JPY	—	793,621,000 JPY	—	—	—	—	—	710,350,000 JPY	—	—	—	777,156,000 JPY
Income taxes - current	—	—	—	—	—	257,857,000 JPY	—	227,590,000 JPY	—	—	—	—	—	237,338,000 JPY	—	—	—	249,524,000 JPY
Income taxes - deferred	—	—	—	—	—	-6,850,000 JPY	—	16,002,000 JPY	—	—	—	—	—	-19,300,000 JPY	—	—	—	-11,016,000 JPY
Profit (loss)	550,028,000 JPY	—	—	550,028,000 JPY	—	558,336,000 JPY	—	550,028,000 JPY	550,028,000 JPY	—	—	—	—	492,312,000 JPY	492,312,000 JPY	492,312,000 JPY	492,312,000 JPY	538,648,000 JPY