Statement Of Income And Retained Earnings

SD ENTERTAINMENT,Inc. - Filing #7584238

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-164,936,000 JPY	69,012,000 JPY	12,587,000 JPY	118,537,000 JPY	-46,398,000 JPY	-15,184,000 JPY	52,123,000 JPY	49,525,000 JPY	9,671,000 JPY	-2,944,000 JPY	-202,927,000 JPY	102,292,000 JPY	-12,615,000 JPY	-205,871,000 JPY	-49,329,000 JPY	-43,291,000 JPY
Non-operating income
Non-operating income	—	—	—	—	3,451,000 JPY	—	—	—	—	—	—	—	—	5,922,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	31,764,000 JPY	—	—	—	—	—	—	—	—	46,978,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	-74,712,000 JPY	—	—	—	—	—	—	—	—	-246,928,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	66,949,000 JPY	—	—	—	—	—	—	—	—	19,240,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	177,406,000 JPY	—	—	—	—	—	—	—	—	23,342,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	-185,169,000 JPY	—	—	—	—	—	—	—	—	-251,029,000 JPY	—	—
Income taxes - current	—	—	—	—	35,309,000 JPY	—	—	—	—	—	—	—	—	40,483,000 JPY	—	—
Income taxes - deferred	—	—	—	—	102,000 JPY	—	—	—	—	—	—	—	—	-10,198,000 JPY	—	—
Profit (loss)	—	—	—	—	-220,581,000 JPY	—	—	—	—	—	—	—	—	-281,315,000 JPY	—	—