Semi-Annual Statement Of Income And Retained Earnings

ITOHAM YONEKYU HOLDINGS INC. - Filing #7582054

Concept	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	—	15,138,000,000 JPY	—	—	—	—	—	—	—	14,480,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	1,514,000,000 JPY	—	—	—	—	—	—	—	2,357,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	491,000,000 JPY	—	—	—	—	—	—	—	296,000,000 JPY
Ordinary profit (loss)	-392,000,000 JPY	-274,000,000 JPY	4,577,000,000 JPY	12,250,000,000 JPY	16,553,000,000 JPY	16,161,000,000 JPY	16,827,000,000 JPY	17,018,000,000 JPY	16,993,000,000 JPY	-452,000,000 JPY	-24,000,000 JPY	7,160,000,000 JPY	9,857,000,000 JPY	16,540,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	4,000,000 JPY	—	—	—	—	—	—	—	451,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	127,000,000 JPY	—	—	—	—	—	—	—	103,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	16,038,000,000 JPY	—	—	—	—	—	—	—	16,888,000,000 JPY
Income taxes - current	—	—	—	—	—	4,625,000,000 JPY	—	—	—	—	—	—	—	3,867,000,000 JPY
Income taxes - deferred	—	—	—	—	—	478,000,000 JPY	—	—	—	—	—	—	—	1,188,000,000 JPY
Profit (loss)	—	—	—	—	—	10,934,000,000 JPY	—	—	—	—	—	—	—	11,833,000,000 JPY