Semi-Annual Statement Of Income And Retained Earnings

HOTMAN Co.,Ltd. - Filing #7592943

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)	-31,933,000 JPY	242,136,000 JPY	222,809,000 JPY	21,318,000 JPY	244,128,000 JPY	-121,655,000 JPY	122,472,000 JPY	12,606,000 JPY	135,853,000 JPY	-102,552,000 JPY	113,359,000 JPY	22,493,000 JPY	7,622,000 JPY	-19,248,000 JPY	124,985,000 JPY	33,301,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	30,512,000 JPY	—	—	—	—	—	—	—	—	31,795,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	9,291,000 JPY	—	—	—	—	—	—	—	—	7,769,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	143,692,000 JPY	—	—	—	—	—	—	—	—	57,327,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	81,382,000 JPY	—	—	—	—	—	—	—	—	7,699,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	62,310,000 JPY	—	—	—	—	—	—	—	—	49,628,000 JPY
Income taxes - current	—	—	—	—	—	—	10,136,000 JPY	—	—	—	—	—	—	—	—	7,824,000 JPY
Income taxes - deferred	—	—	—	—	—	—	18,881,000 JPY	—	—	—	—	—	—	—	—	-30,402,000 JPY
Profit (loss)	—	—	—	—	—	—	33,291,000 JPY	—	—	—	—	—	—	—	—	72,205,000 JPY