Semi-Annual Statement Of Income And Retained Earnings

OCEAN SYSTEM CORPORATION - Filing #7592139

Concept	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	348,623,000 JPY	30,544,000 JPY	64,764,000 JPY	183,540,000 JPY	-12,796,000 JPY	460,682,000 JPY	-153,994,000 JPY	614,676,000 JPY	602,253,000 JPY	293,648,000 JPY	42,382,000 JPY	-144,823,000 JPY	124,228,000 JPY	179,135,000 JPY	-37,141,000 JPY	457,429,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	31,672,000 JPY	—	—	—	—	—	—	—	—	—	45,972,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	16,382,000 JPY	—	—	—	—	—	—	—	—	—	21,588,000 JPY
Ordinary profit (loss)	—	—	—	—	—	475,972,000 JPY	—	—	—	—	—	—	—	—	—	481,813,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	2,055,000 JPY	—	—	—	—	—	—	—	—	—	4,441,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	473,916,000 JPY	—	—	—	—	—	—	—	—	—	477,372,000 JPY
Income taxes - current	—	—	—	—	—	89,358,000 JPY	—	—	—	—	—	—	—	—	—	99,186,000 JPY
Income taxes - deferred	—	—	—	—	—	80,735,000 JPY	—	—	—	—	—	—	—	—	—	82,542,000 JPY
Profit (loss)	—	—	—	—	—	303,822,000 JPY	—	—	—	—	—	—	—	—	—	295,643,000 JPY