Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7578723

Concept	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31	2021-10-01 to 2021-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	440,000,000 JPY	5,212,000,000 JPY	5,001,000,000 JPY	-1,695,000,000 JPY	-130,000,000 JPY	-286,000,000 JPY	-9,356,000,000 JPY	-1,255,000,000 JPY	-1,353,000,000 JPY	152,000,000 JPY	1,969,000,000 JPY	-3,840,000,000 JPY	19,804,000,000 JPY	21,157,000,000 JPY	17,130,000,000 JPY	5,746,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	440,000,000 JPY	—	—	—	—	196,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	123,000,000 JPY	—	—	—	—	164,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	-939,000,000 JPY	—	—	—	—	19,836,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	1,296,000,000 JPY	—	—	—	—	97,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	409,000,000 JPY	—	—	—	—	981,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	-52,000,000 JPY	—	—	—	—	18,953,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	2,322,000,000 JPY	—	—	—	—	4,553,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	1,354,000,000 JPY	—	—	—	—	2,892,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	-3,729,000,000 JPY	—	—	—	—	11,506,000,000 JPY	—	—	—