Semi-Annual Statement Of Income And Retained Earnings

SHIN NIPPON BIOMEDICAL LABORATORIES, LTD. - Filing #7596414

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)	4,867,000 JPY	864,341,000 JPY	714,014,000 JPY	-51,414,000 JPY	19,731,000 JPY	-123,511,000 JPY	760,562,000 JPY	765,429,000 JPY	638,024,000 JPY	18,498,000 JPY	-144,059,000 JPY	-6,875,000 JPY	512,462,000 JPY	505,586,000 JPY	-13,761,000 JPY	491,825,000 JPY
Non-operating income
Non-operating income	—	—	2,090,659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	225,036,000 JPY
Non-operating expenses
Non-operating expenses	—	—	32,233,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	44,051,000 JPY
Ordinary profit (loss)	—	—	2,772,439,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	672,810,000 JPY
Extraordinary income
Extraordinary income	—	—	176,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,360,886,000 JPY
Extraordinary losses
Extraordinary losses	—	—	620,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	6,407,000 JPY
Profit (loss) before income taxes	—	—	2,771,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,027,289,000 JPY
Income taxes - current	—	—	272,620,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	102,223,000 JPY
Income taxes - deferred	—	—	562,675,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	96,351,000 JPY
Profit (loss)	—	—	1,936,699,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,828,713,000 JPY