Semi-Annual Statement Of Income And Retained Earnings

SEIBU HOLDINGS INC. - Filing #7576596

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	2021-04-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	4,190,000,000 JPY	9,757,000,000 JPY	18,792,000,000 JPY	1,335,000,000 JPY	20,127,000,000 JPY	1,829,000,000 JPY	3,014,000,000 JPY	-4,410,000,000 JPY	-4,415,000,000 JPY	-22,587,000,000 JPY	-1,403,000,000 JPY	17,418,000,000 JPY	3,223,000,000 JPY	-1,066,000,000 JPY	5,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	5,067,000,000 JPY	—	—	3,455,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	6,886,000,000 JPY	—	—	8,073,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	18,308,000,000 JPY	—	—	-9,028,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	81,489,000,000 JPY	—	—	23,591,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	23,586,000,000 JPY	—	—	12,319,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	76,211,000,000 JPY	—	—	2,242,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	10,680,000,000 JPY	—	—	3,430,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	-6,095,000,000 JPY	—	—	6,185,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	71,625,000,000 JPY	—	—	-7,372,000,000 JPY	—	—	—	—	—	—	—