Semi-Annual Statement Of Income And Retained Earnings

HOSOYA PYRO-ENGINEERING CO., LTD. - Filing #7602334

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	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)	120,891,000 JPY	225,701,000 JPY	—	—	104,809,000 JPY	—	225,701,000 JPY	181,510,000 JPY	118,160,000 JPY	—	—	115,135,000 JPY	233,295,000 JPY	198,030,000 JPY	—	233,295,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	9,319,000 JPY	—	—	—	—	—	7,429,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	3,714,000 JPY	—	—	—	—	—	4,391,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	187,114,000 JPY	—	—	—	—	—	201,068,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	181,000 JPY	—	—	—	—	—	363,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	66,000 JPY	—	—	—	—	—	83,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	187,229,000 JPY	—	—	—	—	—	201,348,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	—	65,620,000 JPY	—	—	—	—	—	63,521,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-5,002,000 JPY	—	—	—	—	—	-5,486,000 JPY	—	—
Profit (loss)	—	—	126,612,000 JPY	126,612,000 JPY	—	126,612,000 JPY	—	126,612,000 JPY	—	143,314,000 JPY	143,314,000 JPY	—	—	143,314,000 JPY	143,314,000 JPY	—