Statement Of Income And Retained Earnings

KOMORI CORPORATION - Filing #7595687

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	638,000,000 JPY	86,000,000 JPY	64,000,000 JPY	-137,000,000 JPY	38,000,000 JPY	250,000,000 JPY	651,000,000 JPY	689,000,000 JPY	167,000,000 JPY	-16,000,000 JPY	-230,000,000 JPY	-247,000,000 JPY	-455,000,000 JPY	120,000,000 JPY	-63,000,000 JPY	-418,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	1,038,000,000 JPY	—	—	—	—	—	—	—	—	—	336,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	23,000,000 JPY	—	—	—	—	—	—	—	—	—	45,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	1,265,000,000 JPY	—	—	—	—	—	—	—	—	—	-128,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	528,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	15,000,000 JPY	—	—	—	—	—	—	—	—	—	175,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	1,256,000,000 JPY	—	—	—	—	—	—	—	—	—	224,000,000 JPY
Income taxes - current	—	—	—	—	—	432,000,000 JPY	—	—	—	—	—	—	—	—	—	262,000,000 JPY
Income taxes - deferred	—	—	—	—	—	-161,000,000 JPY	—	—	—	—	—	—	—	—	—	57,000,000 JPY
Profit (loss)	—	—	—	—	—	985,000,000 JPY	—	—	—	—	—	—	—	—	—	-95,000,000 JPY