Semi-Annual Statement Of Income And Retained Earnings

CSS HOLDINGS,LTD. - Filing #7574447

Concept	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-2,782,000 JPY	64,234,000 JPY	20,486,000 JPY	-47,335,000 JPY	93,866,000 JPY	-42,944,000 JPY	67,017,000 JPY	21,290,000 JPY	-25,804,000 JPY	-34,088,000 JPY	107,000 JPY	-8,327,000 JPY	25,117,000 JPY	-42,594,000 JPY	-59,786,000 JPY	-25,697,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	26,243,000 JPY	—	—	—	—	—	—	146,166,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	2,834,000 JPY	—	—	—	—	—	—	4,851,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	44,698,000 JPY	—	—	—	—	—	—	81,528,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	16,000 JPY	—	—	—	—	—	—	JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	288,000 JPY	—	—	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	44,426,000 JPY	—	—	—	—	—	—	81,528,000 JPY	—
Income taxes - current	—	—	—	—	—	—	—	7,069,000 JPY	—	—	—	—	—	—	1,879,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	—	2,574,000 JPY	—	—	—	—	—	—	-838,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	34,782,000 JPY	—	—	—	—	—	—	80,487,000 JPY	—