Semi-Annual Statement Of Income And Retained Earnings

GEO HOLDINGS CORPORATION - Filing #7584856

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
6,292,000,000 JPY
1,482,000,000 JPY
Non-operating income
Non-operating income
1,697,000,000 JPY
904,000,000 JPY
Non-operating expenses
Non-operating expenses
415,000,000 JPY
393,000,000 JPY
Ordinary profit (loss)
7,574,000,000 JPY
1,993,000,000 JPY
Extraordinary income
Extraordinary income
JPY
250,000,000 JPY
Extraordinary losses
Extraordinary losses
19,000,000 JPY
101,000,000 JPY
Profit (loss) before income taxes
7,554,000,000 JPY
2,143,000,000 JPY
Income taxes - current
2,338,000,000 JPY
1,090,000,000 JPY
Income taxes - deferred
690,000,000 JPY
326,000,000 JPY
Profit (loss)
4,525,000,000 JPY
725,000,000 JPY

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