Semi-Annual Statement Of Income And Retained Earnings

HANATOUR JAPAN CO.,LTD. - Filing #7583570

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	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)	-800,912,000 JPY	726,000 JPY	-1,124,720,000 JPY	-1,312,323,000 JPY	-1,125,446,000 JPY	-90,212,000 JPY	-234,321,000 JPY	-149,748,000 JPY	-129,102,000 JPY	-1,087,520,000 JPY	1,263,000 JPY	-1,556,972,000 JPY	-1,366,372,000 JPY	-1,365,108,000 JPY
Non-operating income
Non-operating income	—	—	—	77,216,000 JPY	—	—	—	—	—	—	—	149,263,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	72,208,000 JPY	—	—	—	—	—	—	—	77,497,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-1,307,315,000 JPY	—	—	—	—	—	—	—	-1,485,206,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	7,882,000 JPY	—	—	—	—	—	—	—	11,704,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	2,005,000 JPY	—	—	—	—	—	—	—	4,661,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-1,301,439,000 JPY	—	—	—	—	—	—	—	-1,478,164,000 JPY	—	—
Income taxes - current	—	—	—	4,580,000 JPY	—	—	—	—	—	—	—	4,054,000 JPY	—	—
Income taxes - deferred	—	—	—	JPY	—	—	—	—	—	—	—	9,511,000 JPY	—	—
Profit (loss)	—	—	—	-1,306,019,000 JPY	—	—	—	—	—	—	—	-1,491,730,000 JPY	—	—