Semi-Annual Statement Of Income And Retained Earnings

GMO TECH,Inc. - Filing #7571832

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)	-282,000,000 JPY	—	5,000,000 JPY	—	226,000,000 JPY	503,000,000 JPY	—	221,000,000 JPY	503,000,000 JPY	169,000,000 JPY	-262,000,000 JPY	4,000,000 JPY	—	169,000,000 JPY	—	—	-431,000,000 JPY	-258,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	10,000,000 JPY	19,000,000 JPY	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	2,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	30,000,000 JPY	30,000,000 JPY	—	—	—	3,000,000 JPY	—	—	—	—	—	—	—	5,000,000 JPY
Ordinary profit (loss)	—	—	—	—	206,000,000 JPY	492,000,000 JPY	—	—	—	172,000,000 JPY	—	—	—	—	—	—	—	-261,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	402,000,000 JPY	1,122,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	JPY
Profit (loss) before income taxes	—	—	—	—	-195,000,000 JPY	-630,000,000 JPY	—	—	—	172,000,000 JPY	—	—	—	—	—	—	—	-261,000,000 JPY
Income taxes - current	—	—	—	—	13,000,000 JPY	38,000,000 JPY	—	—	—	30,000,000 JPY	—	—	—	—	—	—	—	30,000,000 JPY
Income taxes - deferred	—	—	—	—	86,000,000 JPY	86,000,000 JPY	—	—	—	-3,000,000 JPY	—	—	—	—	—	—	—	-3,000,000 JPY
Profit (loss)	—	-754,000,000 JPY	—	-754,000,000 JPY	-295,000,000 JPY	-754,000,000 JPY	-754,000,000 JPY	—	—	145,000,000 JPY	—	—	145,000,000 JPY	—	145,000,000 JPY	145,000,000 JPY	—	-288,000,000 JPY