Statement Of Income And Retained Earnings

MicroAd,Inc. - Filing #7607718

Concept	2021-10-01 to 2022-03-31	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	431,958,000 JPY	-104,587,000 JPY	186,258,000 JPY	—	—	—	254,234,000 JPY	—	-356,326,000 JPY	—	—
Non-operating income
Non-operating income	3,852,000 JPY	41,040,000 JPY	31,228,000 JPY	—	—	—	21,163,000 JPY	—	115,540,000 JPY	—	—
Non-operating expenses
Non-operating expenses	40,428,000 JPY	17,582,000 JPY	63,924,000 JPY	—	—	—	17,215,000 JPY	—	18,263,000 JPY	—	—
Ordinary profit (loss)	395,382,000 JPY	-81,129,000 JPY	153,562,000 JPY	—	—	—	258,182,000 JPY	—	-259,049,000 JPY	—	—
Extraordinary income
Extraordinary income	—	259,329,000 JPY	14,074,000 JPY	—	—	—	78,780,000 JPY	—	82,868,000 JPY	—	—
Extraordinary losses
Extraordinary losses	252,000 JPY	43,694,000 JPY	41,657,000 JPY	—	—	—	80,899,000 JPY	—	116,537,000 JPY	—	—
Profit (loss) before income taxes	395,130,000 JPY	134,505,000 JPY	125,978,000 JPY	—	—	—	256,064,000 JPY	—	-292,719,000 JPY	—	—
Income taxes - current	66,021,000 JPY	6,365,000 JPY	119,250,000 JPY	—	—	—	154,755,000 JPY	—	1,262,000 JPY	—	—
Income taxes - deferred	53,329,000 JPY	—	-3,538,000 JPY	—	—	—	7,103,000 JPY	—	—	—	—
Profit (loss)	275,779,000 JPY	128,139,000 JPY	10,266,000 JPY	128,139,000 JPY	128,139,000 JPY	128,139,000 JPY	94,205,000 JPY	-293,981,000 JPY	-293,981,000 JPY	-293,981,000 JPY	-293,981,000 JPY