Semi-Annual Statement Of Income And Retained Earnings

DAIICHIKOSHO CO. , LTD. - Filing #7582239

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	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	2021-04-01 to 2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-1,219,000,000 JPY	98,000,000 JPY	7,472,000,000 JPY	-1,671,000,000 JPY	788,000,000 JPY	6,688,000,000 JPY	5,469,000,000 JPY	5,899,000,000 JPY	-1,163,000,000 JPY	-789,000,000 JPY	24,000,000 JPY	374,000,000 JPY	5,792,000,000 JPY	-6,981,000,000 JPY	-1,156,000,000 JPY	-1,945,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	548,000,000 JPY	—	—	—	—	—	—	—	—	1,007,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	243,000,000 JPY	—	—	—	—	—	—	—	—	238,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	5,773,000,000 JPY	—	—	—	—	—	—	—	—	-1,176,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	2,983,000,000 JPY	—	—	—	—	—	—	—	—	5,672,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	44,000,000 JPY	—	—	—	—	—	—	—	—	6,499,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	8,712,000,000 JPY	—	—	—	—	—	—	—	—	-2,004,000,000 JPY
Income taxes - current	—	—	—	—	—	—	1,807,000,000 JPY	—	—	—	—	—	—	—	—	684,000,000 JPY
Income taxes - deferred	—	—	—	—	—	—	895,000,000 JPY	—	—	—	—	—	—	—	—	-1,275,000,000 JPY
Profit (loss)	—	—	—	—	—	—	6,009,000,000 JPY	—	—	—	—	—	—	—	—	-1,413,000,000 JPY