Statement Of Income And Retained Earnings

SD ENTERTAINMENT,Inc. - Filing #7574727

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	69,522,000 JPY	-15,689,000 JPY	230,413,000 JPY	-254,930,000 JPY	-24,517,000 JPY	131,382,000 JPY	99,030,000 JPY	77,549,000 JPY	-48,012,000 JPY	-149,578,000 JPY	-52,426,000 JPY	133,033,000 JPY	154,343,000 JPY	53,903,000 JPY	79,130,000 JPY	-282,612,000 JPY
Non-operating income
Non-operating income	—	—	—	—	4,326,000 JPY	—	—	—	—	7,467,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	47,405,000 JPY	—	—	—	—	72,059,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	-67,596,000 JPY	—	—	—	—	-214,170,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	74,153,000 JPY	—	—	—	—	34,435,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	179,376,000 JPY	—	—	—	—	36,664,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	-172,818,000 JPY	—	—	—	—	-216,399,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	55,049,000 JPY	—	—	—	—	74,695,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	10,989,000 JPY	—	—	—	—	5,524,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	-238,857,000 JPY	—	—	—	—	-296,619,000 JPY	—	—	—	—	—	—