Semi-Annual Statement Of Income And Retained Earnings

TOKAI Corp. - Filing #7586763

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,081,000,000 JPY	-1,276,000,000 JPY	3,203,000,000 JPY	554,000,000 JPY	3,000,000 JPY	4,844,000,000 JPY	3,567,000,000 JPY	4,840,000,000 JPY	2,850,000,000 JPY	649,000,000 JPY	4,926,000,000 JPY	4,930,000,000 JPY	-1,101,000,000 JPY	3,000,000 JPY	3,828,000,000 JPY	1,426,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	243,000,000 JPY	—	—	—	—	—	—	—	482,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	89,000,000 JPY	—	—	—	—	—	—	—	55,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	3,720,000,000 JPY	—	—	—	—	—	—	—	4,255,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	1,079,000,000 JPY	—	—	—	—	—	—	—	0 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	105,000,000 JPY	—	—	—	—	—	—	—	86,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	4,695,000,000 JPY	—	—	—	—	—	—	—	4,169,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	1,502,000,000 JPY	—	—	—	—	—	—	—	1,371,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	30,000,000 JPY	—	—	—	—	—	—	—	-15,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	3,161,000,000 JPY	—	—	—	—	—	—	—	2,814,000,000 JPY	—