Statement Of Income And Retained Earnings

TAKAOKA TOKO CO., LTD. - Filing #7595755

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)	562,000,000 JPY	-90,000,000 JPY	69,000,000 JPY	1,388,000,000 JPY	2,436,000,000 JPY	2,505,000,000 JPY	1,562,000,000 JPY	402,000,000 JPY	1,160,000,000 JPY	-117,000,000 JPY	616,000,000 JPY	263,000,000 JPY	885,000,000 JPY	1,708,000,000 JPY	1,972,000,000 JPY	49,000,000 JPY
Non-operating income
Non-operating income	—	—	—	172,000,000 JPY	—	—	—	—	—	—	—	—	95,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	45,000,000 JPY	—	—	—	—	—	—	—	—	42,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	1,515,000,000 JPY	—	—	—	—	—	—	—	—	938,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	0 JPY	—	—	—	—	—	—	—	—	227,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	0 JPY	—	—	—	—	—	—	—	—	14,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	1,515,000,000 JPY	—	—	—	—	—	—	—	—	1,151,000,000 JPY	—	—	—
Income taxes - current	—	—	—	50,000,000 JPY	—	—	—	—	—	—	—	—	24,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	373,000,000 JPY	—	—	—	—	—	—	—	—	303,000,000 JPY	—	—	—
Profit (loss)	—	—	—	1,090,000,000 JPY	—	—	—	—	—	—	—	—	822,000,000 JPY	—	—	—