Semi-Annual Statement Of Income And Retained Earnings

INFRONEER Holdings Inc. - Filing #7603841

Concept	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31	2021-10-01 to 2022-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,668,000,000 JPY	14,661,000,000 JPY	—	—	8,497,000,000 JPY	1,890,000,000 JPY	35,506,000,000 JPY	358,000,000 JPY	33,616,000,000 JPY	—	1,983,000,000 JPY	1,693,000,000 JPY	37,489,000,000 JPY	6,095,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	0 JPY	—	—	—	—	4,078,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	398,000,000 JPY	—	—	—	—	3,531,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	-39,000,000 JPY	—	—	—	—	38,036,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	—	—	—	—	8,460,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	—	—	—	—	1,972,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	-39,000,000 JPY	—	—	—	—	44,524,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	—	80,000,000 JPY	—	—	—	—	14,649,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	—	-66,000,000 JPY	—	—	—	—	95,000,000 JPY	—
Profit (loss)	—	—	-53,000,000 JPY	-53,000,000 JPY	—	—	—	-53,000,000 JPY	—	-53,000,000 JPY	—	—	29,779,000,000 JPY	—