Semi-Annual Statement Of Income And Retained Earnings

OCEAN SYSTEM CORPORATION - Filing #7574323

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	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	2021-04-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-452,237,000 JPY	1,076,213,000 JPY	103,215,000 JPY	1,528,450,000 JPY	460,265,000 JPY	-24,576,000 JPY	151,810,000 JPY	837,735,000 JPY	1,226,936,000 JPY	1,680,849,000 JPY	765,021,000 JPY	514,748,000 JPY	153,708,000 JPY	311,889,000 JPY	-64,517,000 JPY	-453,913,000 JPY
Non-operating income
Non-operating income	—	94,903,000 JPY	—	—	—	—	—	—	111,574,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	29,301,000 JPY	—	—	—	—	—	—	37,169,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	1,141,815,000 JPY	—	—	—	—	—	—	1,301,341,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	13,140,000 JPY	—	—	—	—	—	—	8,006,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	80,953,000 JPY	—	—	—	—	—	—	77,524,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	1,074,002,000 JPY	—	—	—	—	—	—	1,231,823,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	332,576,000 JPY	—	—	—	—	—	—	395,998,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	75,542,000 JPY	—	—	—	—	—	—	69,550,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	665,883,000 JPY	—	—	—	—	—	—	766,275,000 JPY	—	—	—	—	—	—	—