Semi-Annual Statement Of Income And Retained Earnings

greenland resort company limited - Filing #7581755

Concept	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	57,789,000 JPY	70,928,000 JPY	-33,305,000 JPY	80,883,000 JPY	680,325,000 JPY	606,661,000 JPY	856,622,000 JPY	-249,960,000 JPY	-279,323,000 JPY	-238,829,000 JPY	41,889,000 JPY	64,265,000 JPY	-343,010,000 JPY	85,258,000 JPY	111,102,000 JPY	-40,494,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	88,377,000 JPY	—	—	165,568,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	32,746,000 JPY	—	—	35,745,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	662,292,000 JPY	—	—	-149,501,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	3,953,000 JPY	—	—	13,878,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	1,213,000 JPY	—	—	8,495,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	665,032,000 JPY	—	—	-144,118,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	118,426,000 JPY	—	—	11,959,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	67,354,000 JPY	—	—	-32,754,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	479,252,000 JPY	—	—	-123,323,000 JPY	—	—	—	—	—	—	—