Semi-Annual Statement Of Income And Retained Earnings

IKK Holdings Inc. - Filing #7605282

Concept 2021-11-01 to
2022-04-30
2020-11-01 to
2021-04-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-44,100,000 JPY
-1,648,714,000 JPY
Non-operating income
Non-operating income
229,318,000 JPY
737,024,000 JPY
Non-operating expenses
Non-operating expenses
17,192,000 JPY
17,267,000 JPY
Ordinary profit (loss)
168,026,000 JPY
-928,957,000 JPY
Extraordinary losses
Extraordinary losses
7,600,000 JPY
2,398,000 JPY
Profit (loss) before income taxes
160,426,000 JPY
-931,355,000 JPY
Income taxes - current
53,661,000 JPY
7,094,000 JPY
Income taxes - deferred
-13,588,000 JPY
8,643,000 JPY
Profit (loss)
120,353,000 JPY
-947,093,000 JPY

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