Semi-Annual Statement Of Income And Retained Earnings

TEMONA.inc. - Filing #7578656

Concept	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-195,641,000 JPY	-138,394,000 JPY	-114,235,000 JPY	-136,995,000 JPY	—	—	1,399,000 JPY	-58,645,000 JPY	-195,641,000 JPY	—	458,303,000 JPY	—	—	—
Non-operating income
Non-operating income	15,137,000 JPY	—	1,809,000 JPY	—	—	—	—	—	—	—	2,636,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	13,887,000 JPY	—	13,494,000 JPY	—	—	—	—	—	—	—	3,032,000 JPY	—	—	—
Ordinary profit (loss)	-194,390,000 JPY	—	-125,920,000 JPY	—	—	—	—	—	—	—	457,906,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	JPY	—	—	—	—	—	—	—	11,376,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	2,384,000 JPY	—	2,384,000 JPY	—	—	—	—	—	—	—	34,275,000 JPY	—	—	—
Profit (loss) before income taxes	-196,775,000 JPY	—	-128,304,000 JPY	—	—	—	—	—	—	—	435,008,000 JPY	—	—	—
Income taxes - current	4,570,000 JPY	—	845,000 JPY	—	—	—	—	—	—	—	99,519,000 JPY	—	—	—
Income taxes - deferred	-25,630,000 JPY	—	-23,842,000 JPY	—	—	—	—	—	—	—	45,190,000 JPY	—	—	—
Profit (loss)	-175,715,000 JPY	—	-105,307,000 JPY	—	-105,307,000 JPY	-105,307,000 JPY	—	—	—	-105,307,000 JPY	290,299,000 JPY	290,299,000 JPY	290,299,000 JPY	290,299,000 JPY