Semi-Annual Statement Of Income And Retained Earnings

MIDAC HOLDINGS CO., LTD. - Filing #7597961

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	3,004,161,000 JPY	—	—	-739,295,000 JPY	256,934,000 JPY	2,264,866,000 JPY	173,027,000 JPY	—	2,715,171,000 JPY	115,962,000 JPY	—	426,129,000 JPY	—	2,504,571,000 JPY	—	-620,578,000 JPY	1,883,993,000 JPY	178,035,000 JPY	2,162,573,000 JPY	163,962,000 JPY
Non-operating income
Non-operating income	—	—	—	—	651,139,000 JPY	41,124,000 JPY	—	—	—	—	—	530,414,000 JPY	—	—	—	—	32,104,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	113,909,000 JPY	117,346,000 JPY	—	—	—	—	—	66,318,000 JPY	—	—	—	—	67,590,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	794,163,000 JPY	2,188,644,000 JPY	—	—	—	—	—	890,224,000 JPY	—	—	—	—	1,848,506,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	794,163,000 JPY	2,188,644,000 JPY	—	—	—	—	—	890,224,000 JPY	—	—	—	—	1,848,506,000 JPY	—	—	—
Income taxes - current	—	—	—	—	142,002,000 JPY	954,546,000 JPY	—	—	—	—	—	235,184,000 JPY	—	—	—	—	859,709,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	-12,502,000 JPY	-50,652,000 JPY	—	—	—	—	—	-12,696,000 JPY	—	—	—	—	-30,170,000 JPY	—	—	—
Profit (loss)	—	664,663,000 JPY	664,663,000 JPY	—	664,663,000 JPY	1,284,751,000 JPY	—	664,663,000 JPY	—	—	667,737,000 JPY	667,737,000 JPY	667,737,000 JPY	—	667,737,000 JPY	—	1,018,967,000 JPY	—	—	—