Semi-Annual Statement Of Income And Retained Earnings

GEO HOLDINGS CORPORATION - Filing #7594205

Concept 2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
4,027,000,000 JPY
1,155,000,000 JPY
Non-operating income
Non-operating income
915,000,000 JPY
391,000,000 JPY
Non-operating expenses
Non-operating expenses
212,000,000 JPY
205,000,000 JPY
Ordinary profit (loss)
4,729,000,000 JPY
1,341,000,000 JPY
Extraordinary losses
Extraordinary losses
11,000,000 JPY
84,000,000 JPY
Profit (loss) before income taxes
4,718,000,000 JPY
1,257,000,000 JPY
Income taxes - current
1,092,000,000 JPY
243,000,000 JPY
Income taxes - deferred
591,000,000 JPY
488,000,000 JPY
Profit (loss)
3,034,000,000 JPY
526,000,000 JPY

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