Semi-Annual Statement Of Income And Retained Earnings

Daiwabo Holdings Co.,Ltd. - Filing #7592811

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)	17,000,000 JPY	4,353,000,000 JPY	3,923,000,000 JPY	167,000,000 JPY	0 JPY	244,000,000 JPY	4,336,000,000 JPY	4,353,000,000 JPY	3,558,000,000 JPY	124,000,000 JPY	729,000,000 JPY	-19,000,000 JPY	4,412,000,000 JPY	4,392,000,000 JPY	0 JPY	4,393,000,000 JPY
Non-operating income
Non-operating income	—	276,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	265,000,000 JPY
Non-operating expenses
Non-operating expenses	—	87,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	137,000,000 JPY
Ordinary profit (loss)	—	4,542,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,521,000,000 JPY
Extraordinary income
Extraordinary income	—	44,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	97,000,000 JPY
Profit (loss) before income taxes	—	4,587,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,619,000,000 JPY
Income taxes - current	—	1,115,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	105,000,000 JPY
Income taxes - deferred	—	319,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,396,000,000 JPY
Profit (loss)	—	3,151,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,117,000,000 JPY