Semi-Annual Statement Of Income

EURASIA TRAVEL Co.,Ltd - Filing #7579769

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	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	2020-10-01 to 2021-09-30
Semi-annual statement of income
Statement of income
Ordinary profit (loss)	-105,146,000 JPY	-152,746,000 JPY	—	—	—	-108,989,000 JPY	-153,432,000 JPY	—	—	—
Selling, general and administrative expenses	493,994,000 JPY	416,161,000 JPY	—	—	—	532,939,000 JPY	405,022,000 JPY	—	—	—
Selling, general and administrative expenses
Advertising expenses	17,065,000 JPY	17,065,000 JPY	—	—	—	13,754,000 JPY	13,754,000 JPY	—	—	—
Depreciation	5,311,000 JPY	5,311,000 JPY	—	—	—	6,303,000 JPY	6,303,000 JPY	—	—	—
Operating profit (loss)	-401,427,000 JPY	-305,197,000 JPY	—	—	—	-505,515,000 JPY	-349,541,000 JPY	—	—	—
Profit (loss) before income taxes	-105,146,000 JPY	-152,746,000 JPY	—	—	—	-108,989,000 JPY	-153,432,000 JPY	—	—	—
Income taxes - current	18,590,000 JPY	290,000 JPY	—	—	—	15,012,000 JPY	290,000 JPY	—	—	—
Non-operating income	296,281,000 JPY	152,450,000 JPY	—	—	—	396,525,000 JPY	196,109,000 JPY	—	—	—
Non-operating income
Interest income	34,000 JPY	—	—	—	—	38,000 JPY	—	—	—	—
Dividend income	3,661,000 JPY	—	—	—	—	3,644,000 JPY	—	—	—	—
Income taxes - deferred	JPY	JPY	—	—	—	JPY	JPY	—	—	—
Income taxes	18,590,000 JPY	290,000 JPY	—	—	—	15,012,000 JPY	290,000 JPY	—	—	—
Profit (loss)	-123,736,000 JPY	-153,036,000 JPY	-153,036,000 JPY	-153,036,000 JPY	-153,036,000 JPY	-124,001,000 JPY	-153,722,000 JPY	-153,722,000 JPY	-153,722,000 JPY	-153,722,000 JPY