Statement Of Income And Retained Earnings

Berg Earth co.,Ltd. - Filing #7589415

Concept	2021-11-01 to 2022-07-31	2021-11-01 to 2022-07-31	2021-11-01 to 2022-07-31	2021-11-01 to 2022-07-31	2021-11-01 to 2022-07-31	2021-11-01 to 2022-07-31	2021-11-01 to 2022-07-31	2021-11-01 to 2022-07-31	2020-11-01 to 2021-07-31	2020-11-01 to 2021-07-31	2020-11-01 to 2021-07-31	2020-11-01 to 2021-07-31	2020-11-01 to 2021-07-31	2020-11-01 to 2021-07-31	2020-11-01 to 2021-07-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-17,113,000 JPY	3,911,000 JPY	158,313,000 JPY	-193,395,000 JPY	-5,052,000 JPY	-351,708,000 JPY	196,477,000 JPY	-19,910,000 JPY	241,322,000 JPY	-142,910,000 JPY	209,148,000 JPY	-352,059,000 JPY	2,027,000 JPY	-26,048,000 JPY	-8,152,000 JPY
Non-operating income
Non-operating income	—	—	—	19,399,000 JPY	—	—	—	—	—	7,442,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	11,955,000 JPY	—	—	—	—	—	9,476,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	-185,952,000 JPY	—	—	—	—	—	-144,945,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	279,603,000 JPY	—	—	—	—	—	252,707,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	0 JPY	—	—	—	—	—	89,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	93,651,000 JPY	—	—	—	—	—	107,672,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	634,000 JPY	—	—	—	—	—	7,440,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	58,094,000 JPY	—	—	—	—	—	69,988,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	34,922,000 JPY	—	—	—	—	—	30,244,000 JPY	—	—	—	—	—