Semi-Annual Statement Of Income And Retained Earnings

AVALDATA CORPORATION - Filing #7603624

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	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)	2,452,167,000 JPY	1,306,898,000 JPY	—	—	1,145,268,000 JPY	—	1,926,723,000 JPY	—	—	823,939,000 JPY	1,449,808,000 JPY	2,273,748,000 JPY	1,759,294,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	91,160,000 JPY	—	—	—	—	—	76,739,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	393,000 JPY	—	—	—	—	—	73,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	2,017,489,000 JPY	—	—	—	—	—	1,835,961,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	12,858,000 JPY	—	—	—	—	—	6,500,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	1,406,000 JPY	—	—	—	—	—	0 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	2,028,941,000 JPY	—	—	—	—	—	1,842,461,000 JPY	—
Income taxes - current	—	—	—	—	—	—	529,081,000 JPY	—	—	—	—	—	513,898,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	6,862,000 JPY	—	—	—	—	—	-29,615,000 JPY	—
Profit (loss)	—	—	1,492,997,000 JPY	1,492,997,000 JPY	—	1,492,997,000 JPY	1,492,997,000 JPY	1,358,178,000 JPY	1,358,178,000 JPY	—	—	—	1,358,178,000 JPY	1,358,178,000 JPY