Semi-Annual Statement Of Income And Retained Earnings

Alfresa Holdings Corporation - Filing #7582253

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)	245,000,000 JPY	7,994,000,000 JPY	842,000,000 JPY	1,158,000,000 JPY	-14,000,000 JPY	9,981,000,000 JPY	10,227,000,000 JPY	8,934,000,000 JPY	182,000,000 JPY	7,031,000,000 JPY	9,117,000,000 JPY	1,093,000,000 JPY	1,096,000,000 JPY	-285,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	1,483,000,000 JPY	—	—	—	2,054,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	222,000,000 JPY	—	—	—	215,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	11,488,000,000 JPY	—	—	—	10,956,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	341,000,000 JPY	—	—	—	199,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	755,000,000 JPY	—	—	—	842,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	11,074,000,000 JPY	—	—	—	10,313,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	8,035,000,000 JPY	—	—	—	6,833,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-4,005,000,000 JPY	—	—	—	-3,506,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	7,045,000,000 JPY	—	—	—	6,986,000,000 JPY	—	—	—