Statement Of Income And Retained Earnings

TAKAOKA TOKO CO., LTD. - Filing #7587311

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	345,000,000 JPY	1,300,000,000 JPY	2,499,000,000 JPY	-447,000,000 JPY	762,000,000 JPY	4,459,000,000 JPY	2,301,000,000 JPY	4,114,000,000 JPY	2,973,000,000 JPY	3,333,000,000 JPY	359,000,000 JPY	966,000,000 JPY	2,097,000,000 JPY	-278,000,000 JPY	1,233,000,000 JPY	188,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	283,000,000 JPY	—	—	—	—	—	—	—	156,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	95,000,000 JPY	—	—	—	—	—	—	—	118,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	2,489,000,000 JPY	—	—	—	—	—	—	—	1,271,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	831,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	3,000,000 JPY	—	—	—	—	—	—	—	18,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	2,486,000,000 JPY	—	—	—	—	—	—	—	2,084,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	327,000,000 JPY	—	—	—	—	—	—	—	79,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	311,000,000 JPY	—	—	—	—	—	—	—	379,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	1,847,000,000 JPY	—	—	—	—	—	—	—	1,625,000,000 JPY	—