Semi-Annual Statement Of Income And Retained Earnings

WILSON LEARNING WORLDWIDE INC. - Filing #7582162

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)	-5,603,000 JPY	-206,453,000 JPY	-19,635,000 JPY	-373,705,000 JPY	-6,642,000 JPY	-135,371,000 JPY	-253,440,000 JPY	-361,570,000 JPY	-341,000 JPY	-350,233,000 JPY	-261,249,000 JPY	-135,790,000 JPY	-1,592,000 JPY	37,403,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	6,537,000 JPY	—	—	21,670,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	45,506,000 JPY	—	—	6,834,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	-292,408,000 JPY	—	—	-335,398,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	75,000 JPY	—	—	167,596,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	9,809,000 JPY	—	—	776,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	-302,142,000 JPY	—	—	-168,578,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	1,224,000 JPY	—	—	2,102,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-4,068,000 JPY	—	—	-4,008,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	-299,298,000 JPY	—	—	-165,664,000 JPY	—	—	—	—