Semi-Annual Statement Of Income And Retained Earnings

Kitagawa Corporation - Filing #7584843

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)	-94,000,000 JPY	369,000,000 JPY	575,000,000 JPY	-883,000,000 JPY	772,000,000 JPY	50,000,000 JPY	464,000,000 JPY	1,519,000,000 JPY	1,374,000,000 JPY	-145,000,000 JPY	546,000,000 JPY	125,000,000 JPY	847,000,000 JPY	975,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	627,000,000 JPY	—	—	—	—	—	—	—	432,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	70,000,000 JPY	—	—	—	—	—	—	—	170,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	607,000,000 JPY	—	—	—	—	—	—	—	1,237,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	99,000,000 JPY	—	—	—	—	—	—	—	44,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	380,000,000 JPY	—	—	—	—	—	—	—	84,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	326,000,000 JPY	—	—	—	—	—	—	—	1,197,000,000 JPY
Income taxes - current	—	—	—	—	—	288,000,000 JPY	—	—	—	—	—	—	—	497,000,000 JPY
Income taxes - deferred	—	—	—	—	—	77,000,000 JPY	—	—	—	—	—	—	—	100,000,000 JPY
Profit (loss)	—	—	—	—	—	-40,000,000 JPY	—	—	—	—	—	—	—	599,000,000 JPY