Semi-Annual Statement Of Income And Retained Earnings

greenland resort company limited - Filing #7590627

Concept	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-93,198,000 JPY	271,354,000 JPY	54,041,000 JPY	360,453,000 JPY	43,172,000 JPY	-165,446,000 JPY	436,800,000 JPY	72,332,000 JPY	19,842,000 JPY	-157,702,000 JPY	-102,248,000 JPY	-259,951,000 JPY	56,829,000 JPY	63,772,000 JPY	-250,626,000 JPY	7,933,000 JPY
Non-operating income
Non-operating income	—	75,474,000 JPY	—	—	—	—	—	—	—	—	—	122,278,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	22,672,000 JPY	—	—	—	—	—	—	—	—	—	24,395,000 JPY	—	—	—	—
Ordinary profit (loss)	—	324,156,000 JPY	—	—	—	—	—	—	—	—	—	-162,068,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	3,299,000 JPY	—	—	—	—	—	—	—	—	—	13,878,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	1,213,000 JPY	—	—	—	—	—	—	—	—	—	8,495,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	326,242,000 JPY	—	—	—	—	—	—	—	—	—	-156,684,000 JPY	—	—	—	—
Income taxes - current	—	58,277,000 JPY	—	—	—	—	—	—	—	—	—	8,305,000 JPY	—	—	—	—
Income taxes - deferred	—	39,157,000 JPY	—	—	—	—	—	—	—	—	—	-63,425,000 JPY	—	—	—	—
Profit (loss)	—	228,807,000 JPY	—	—	—	—	—	—	—	—	—	-101,565,000 JPY	—	—	—	—