Semi-Annual Statement Of Income And Retained Earnings

YOSHINOYA HOLDINGS CO.,LTD. - Filing #7596802

Concept	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,640,000,000 JPY	-47,000,000 JPY	1,484,000,000 JPY	1,687,000,000 JPY	440,000,000 JPY	-1,199,000,000 JPY	29,000,000 JPY	174,000,000 JPY	1,215,000,000 JPY	1,251,000,000 JPY	-393,000,000 JPY	358,000,000 JPY	1,104,000,000 JPY	-206,000,000 JPY	-1,310,000,000 JPY	-111,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	1,953,000,000 JPY	—	—	—	—	—	—	—	—	3,057,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	223,000,000 JPY	—	—	—	—	—	—	—	—	330,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	2,170,000,000 JPY	—	—	—	—	—	—	—	—	2,520,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	79,000,000 JPY	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	43,000,000 JPY	—	—	—	—	—	—	—	—	80,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	2,206,000,000 JPY	—	—	—	—	—	—	—	—	2,440,000,000 JPY	—	—
Income taxes - current	—	—	—	—	308,000,000 JPY	—	—	—	—	—	—	—	—	742,000,000 JPY	—	—
Income taxes - deferred	—	—	—	—	427,000,000 JPY	—	—	—	—	—	—	—	—	141,000,000 JPY	—	—
Profit (loss)	—	—	—	—	1,470,000,000 JPY	—	—	—	—	—	—	—	—	1,556,000,000 JPY	—	—