Semi-Annual Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7596452

Concept	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2020-10-01 to 2021-06-30	2020-10-01 to 2021-06-30	2020-10-01 to 2021-06-30	2020-10-01 to 2021-06-30	2020-10-01 to 2021-06-30	2020-10-01 to 2021-06-30	2020-10-01 to 2021-06-30	2020-10-01 to 2021-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	19,409,000,000 JPY	48,427,000,000 JPY	60,533,000,000 JPY	55,898,000,000 JPY	-4,634,000,000 JPY	356,000,000 JPY	2,119,000,000 JPY	-9,779,000,000 JPY	18,144,000,000 JPY	68,589,000,000 JPY	77,513,000,000 JPY	80,685,000,000 JPY	562,000,000 JPY	4,603,000,000 JPY	-11,215,000,000 JPY	-3,171,000,000 JPY
Non-operating income
Non-operating income	—	—	—	817,000,000 JPY	—	—	—	—	—	—	768,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	450,000,000 JPY	—	—	—	—	—	—	483,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	56,266,000,000 JPY	—	—	—	—	—	—	77,799,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	1,443,000,000 JPY	—	—	—	—	—	—	2,111,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	3,595,000,000 JPY	—	—	—	—	—	—	2,762,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	54,114,000,000 JPY	—	—	—	—	—	—	77,149,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	16,451,000,000 JPY	—	—	—	—	—	—	26,158,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	3,983,000,000 JPY	—	—	—	—	—	—	12,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	33,678,000,000 JPY	—	—	—	—	—	—	50,977,000,000 JPY	—	—	—	—	—