Semi-Annual Statement Of Income And Retained Earnings

Global Kids Company Corp. - Filing #7580249

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 and retained earnings
Statement of income and retained earnings
Operating profit (loss)
707,000,000 JPY
444,000,000 JPY
576,000,000 JPY
446,000,000 JPY
Non-operating income
Non-operating income
654,000,000 JPY
14,000,000 JPY
805,000,000 JPY
13,000,000 JPY
Non-operating expenses
Non-operating expenses
183,000,000 JPY
1,000,000 JPY
233,000,000 JPY
JPY
Ordinary profit (loss)
1,179,000,000 JPY
457,000,000 JPY
1,148,000,000 JPY
460,000,000 JPY
Extraordinary income
Extraordinary income
58,000,000 JPY
19,000,000 JPY
JPY
JPY
Extraordinary losses
Extraordinary losses
1,721,000,000 JPY
JPY
332,000,000 JPY
59,000,000 JPY
Profit (loss) before income taxes
-484,000,000 JPY
476,000,000 JPY
815,000,000 JPY
400,000,000 JPY
Income taxes - current
347,000,000 JPY
144,000,000 JPY
374,000,000 JPY
162,000,000 JPY
Income taxes - deferred
-517,000,000 JPY
2,000,000 JPY
-40,000,000 JPY
-13,000,000 JPY
Profit (loss)
-314,000,000 JPY
329,000,000 JPY
329,000,000 JPY
329,000,000 JPY
329,000,000 JPY
481,000,000 JPY
251,000,000 JPY
251,000,000 JPY
251,000,000 JPY
251,000,000 JPY

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