Semi-Annual Statement Of Income And Retained Earnings

OCEAN SYSTEM CORPORATION - Filing #7583574

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)	547,638,000 JPY	240,597,000 JPY	-15,443,000 JPY	-310,126,000 JPY	69,246,000 JPY	118,233,000 JPY	650,146,000 JPY	960,272,000 JPY	972,743,000 JPY	-302,271,000 JPY	465,893,000 JPY	290,582,000 JPY	670,472,000 JPY	-58,121,000 JPY	80,044,000 JPY	194,344,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	61,823,000 JPY	—	—	—	—	—	77,292,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	23,624,000 JPY	—	—	—	—	—	31,418,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	688,345,000 JPY	—	—	—	—	—	716,346,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	13,140,000 JPY	—	—	—	—	—	8,006,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	41,795,000 JPY	—	—	—	—	—	17,847,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	659,689,000 JPY	—	—	—	—	—	706,505,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	242,220,000 JPY	—	—	—	—	—	243,638,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	15,304,000 JPY	—	—	—	—	—	42,230,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	402,164,000 JPY	—	—	—	—	—	420,635,000 JPY	—	—	—