Semi-Annual Statement Of Income And Retained Earnings

Denyo Co.,Ltd. - Filing #7584328

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)	-58,000,000 JPY	243,000,000 JPY	451,000,000 JPY	436,000,000 JPY	11,000,000 JPY	1,083,000,000 JPY	1,141,000,000 JPY	1,581,000,000 JPY	18,000,000 JPY	1,272,000,000 JPY	298,000,000 JPY	-8,000,000 JPY	33,000,000 JPY	1,615,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	202,000,000 JPY	—	—	—	—	—	—	—	171,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	129,000,000 JPY	—	—	—	—	—	—	—	96,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	1,157,000,000 JPY	—	—	—	—	—	—	—	1,689,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	39,000,000 JPY	—	—	—	—	—	—	—	29,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	37,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	1,195,000,000 JPY	—	—	—	—	—	—	—	1,682,000,000 JPY
Income taxes - current	—	—	—	—	—	480,000,000 JPY	—	—	—	—	—	—	—	515,000,000 JPY
Income taxes - deferred	—	—	—	—	—	-65,000,000 JPY	—	—	—	—	—	—	—	-8,000,000 JPY
Profit (loss)	—	—	—	—	—	781,000,000 JPY	—	—	—	—	—	—	—	1,174,000,000 JPY