Semi-Annual Statement Of Income And Retained Earnings

REGAL CORPORATION - Filing #7573528

Concept	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	202,000,000 JPY	118,000,000 JPY	14,000,000 JPY	133,000,000 JPY	108,000,000 JPY	-94,000,000 JPY	10,000,000 JPY	-362,000,000 JPY	-438,000,000 JPY	-417,000,000 JPY	-36,000,000 JPY	-454,000,000 JPY	76,000,000 JPY	15,000,000 JPY
Non-operating income
Non-operating income	—	—	—	261,000,000 JPY	—	—	—	247,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	114,000,000 JPY	—	—	—	102,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	280,000,000 JPY	—	—	—	-216,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	38,000,000 JPY	—	—	—	141,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	2,000,000 JPY	—	—	—	155,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	316,000,000 JPY	—	—	—	-230,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	65,000,000 JPY	—	—	—	49,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	-205,000,000 JPY	—	—	—	28,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	457,000,000 JPY	—	—	—	-308,000,000 JPY	—	—	—	—	—	—