Semi-Annual Statement Of Income And Retained Earnings

KOA SHOJI HOLDINGS CO.,LTD. - Filing #7589142

Concept	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,389,911,000 JPY	3,807,371,000 JPY	-3,849,000 JPY	—	—	3,811,221,000 JPY	86,403,000 JPY	—	1,421,309,000 JPY	—	—	3,377,224,000 JPY	2,241,906,000 JPY	3,441,769,000 JPY	1,199,862,000 JPY	74,441,000 JPY	—	-64,545,000 JPY
Non-operating income
Non-operating income	—	59,066,000 JPY	—	—	—	—	5,440,000 JPY	—	—	—	—	64,653,000 JPY	—	—	—	6,895,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	112,841,000 JPY	—	—	—	—	2,578,000 JPY	—	—	—	—	37,053,000 JPY	—	—	—	2,903,000 JPY	—	—
Ordinary profit (loss)	—	3,753,596,000 JPY	—	—	—	—	89,265,000 JPY	—	—	—	—	3,404,824,000 JPY	—	—	—	78,434,000 JPY	—	—
Profit (loss) before income taxes	—	3,753,596,000 JPY	—	—	—	—	89,265,000 JPY	—	—	—	—	3,404,824,000 JPY	—	—	—	78,434,000 JPY	—	—
Income taxes - current	—	1,404,119,000 JPY	—	—	—	—	8,631,000 JPY	—	—	—	—	1,140,286,000 JPY	—	—	—	-10,788,000 JPY	—	—
Income taxes - deferred	—	-9,842,000 JPY	—	—	—	—	-14,705,000 JPY	—	—	—	—	127,666,000 JPY	—	—	—	12,861,000 JPY	—	—
Profit (loss)	—	2,359,319,000 JPY	—	95,339,000 JPY	95,339,000 JPY	—	95,339,000 JPY	95,339,000 JPY	—	76,361,000 JPY	76,361,000 JPY	2,136,871,000 JPY	—	—	—	76,361,000 JPY	76,361,000 JPY	—