Semi-Annual Statement Of Income And Retained Earnings

ZUKEN INC. - Filing #7586338

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)	30,784,000 JPY	-10,511,000 JPY	181,478,000 JPY	308,535,000 JPY	1,381,763,000 JPY	1,892,049,000 JPY	1,861,265,000 JPY	1,853,292,000 JPY	88,489,000 JPY	-1,542,000 JPY	227,821,000 JPY	133,617,000 JPY	1,403,363,000 JPY	1,851,749,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	231,272,000 JPY	—	—	—	—	—	—	—	124,362,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	30,108,000 JPY	—	—	—	—	—	—	—	22,175,000 JPY
Ordinary profit (loss)	—	—	—	—	—	2,093,213,000 JPY	—	—	—	—	—	—	—	1,953,937,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	5,050,000 JPY	—	—	—	—	—	—	—	574,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	5,169,000 JPY	—	—	—	—	—	—	—	136,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	2,093,094,000 JPY	—	—	—	—	—	—	—	1,954,374,000 JPY
Income taxes - current	—	—	—	—	—	487,964,000 JPY	—	—	—	—	—	—	—	551,298,000 JPY
Income taxes - deferred	—	—	—	—	—	154,894,000 JPY	—	—	—	—	—	—	—	43,895,000 JPY
Profit (loss)	—	—	—	—	—	1,450,234,000 JPY	—	—	—	—	—	—	—	1,359,180,000 JPY