Statement Of Income And Retained Earnings

Denyo Co.,Ltd. - Filing #7575918

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	25,000,000 JPY	40,000,000 JPY	2,751,000,000 JPY	1,366,000,000 JPY	2,710,000,000 JPY	843,000,000 JPY	476,000,000 JPY	2,456,000,000 JPY	2,406,000,000 JPY	2,043,000,000 JPY	402,000,000 JPY	-28,000,000 JPY	-12,000,000 JPY	50,000,000 JPY
Non-operating income
Non-operating income	—	—	467,000,000 JPY	—	—	—	—	302,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	400,000,000 JPY	—	—	—	—	47,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	2,818,000,000 JPY	—	—	—	—	2,711,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	39,000,000 JPY	—	—	—	—	29,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	1,000,000 JPY	—	—	—	—	38,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	2,856,000,000 JPY	—	—	—	—	2,702,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	796,000,000 JPY	—	—	—	—	683,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	57,000,000 JPY	—	—	—	—	112,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	2,002,000,000 JPY	—	—	—	—	1,906,000,000 JPY	—	—	—	—	—	—