Statement Of Income And Retained Earnings

Kitagawa Corporation - Filing #7576728

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)	53,000,000 JPY	-380,000,000 JPY	193,000,000 JPY	890,000,000 JPY	1,016,000,000 JPY	-1,713,000,000 JPY	-139,000,000 JPY	1,111,000,000 JPY	1,701,000,000 JPY	826,000,000 JPY	1,348,000,000 JPY	-268,000,000 JPY	1,907,000,000 JPY	-205,000,000 JPY
Non-operating income
Non-operating income	—	751,000,000 JPY	—	—	—	—	—	654,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	117,000,000 JPY	—	—	—	—	—	111,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	253,000,000 JPY	—	—	—	—	—	1,654,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	98,000,000 JPY	—	—	—	—	—	44,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	450,000,000 JPY	—	—	—	—	—	98,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	-97,000,000 JPY	—	—	—	—	—	1,601,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	154,000,000 JPY	—	—	—	—	—	555,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	267,000,000 JPY	—	—	—	—	—	229,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	-519,000,000 JPY	—	—	—	—	—	815,000,000 JPY	—	—	—	—	—	—