Statement Of Income And Retained Earnings

TOKAI Corp. - Filing #7575119

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)	7,423,000,000 JPY	-1,865,000,000 JPY	5,558,000,000 JPY	1,818,000,000 JPY	4,766,000,000 JPY	832,000,000 JPY	7,417,000,000 JPY	6,000,000 JPY	6,172,000,000 JPY	7,828,000,000 JPY	7,817,000,000 JPY	4,613,000,000 JPY	2,252,000,000 JPY	951,000,000 JPY	-1,655,000,000 JPY	10,000,000 JPY
Non-operating income
Non-operating income	—	—	481,000,000 JPY	—	—	—	—	—	625,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	304,000,000 JPY	—	—	—	—	—	92,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	5,735,000,000 JPY	—	—	—	—	—	6,705,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	1,079,000,000 JPY	—	—	—	—	—	37,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	113,000,000 JPY	—	—	—	—	—	104,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	6,702,000,000 JPY	—	—	—	—	—	6,638,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	1,827,000,000 JPY	—	—	—	—	—	1,786,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	427,000,000 JPY	—	—	—	—	—	378,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	4,447,000,000 JPY	—	—	—	—	—	4,474,000,000 JPY	—	—	—	—	—	—	—