Semi-Annual Statement Of Income And Retained Earnings

KOBAYASHI YOKO CO.,LTD. - Filing #7583721

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)	-28,814,000 JPY	5,007,000 JPY	28,136,000 JPY	126,991,000 JPY	124,383,000 JPY	-194,691,000 JPY	255,703,000 JPY	61,012,000 JPY	100,787,000 JPY	-186,513,000 JPY	-20,295,000 JPY	17,507,000 JPY	42,716,000 JPY	111,011,000 JPY	-50,152,000 JPY	-85,726,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	31,325,000 JPY	—	—	—	—	—	—	—	28,515,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	629,000 JPY	—	—	—	—	—	—	—	1,084,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	—	91,708,000 JPY	—	—	—	—	—	—	—	-58,295,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	12,797,000 JPY	—	—	—	—	—	—	—	5,788,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	368,000 JPY	—	—	—	—	—	—	—	143,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	—	104,137,000 JPY	—	—	—	—	—	—	—	-52,650,000 JPY
Income taxes - current	—	—	—	—	—	—	—	27,009,000 JPY	—	—	—	—	—	—	—	20,906,000 JPY
Income taxes - deferred	—	—	—	—	—	—	—	2,471,000 JPY	—	—	—	—	—	—	—	-604,000 JPY
Profit (loss)	—	—	—	—	—	—	—	74,656,000 JPY	—	—	—	—	—	—	—	-72,951,000 JPY