Semi-Annual Statement Of Income And Retained Earnings

Soiken Holdings Inc. - Filing #7608818

Concept	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,162,436,000 JPY	892,339,000 JPY	931,178,000 JPY	75,356,000 JPY	88,933,000 JPY	124,320,000 JPY	-18,513,000 JPY	-231,258,000 JPY	799,308,000 JPY	148,746,000 JPY	29,560,000 JPY	157,398,000 JPY	-15,485,000 JPY	-219,420,000 JPY	900,107,000 JPY	1,119,527,000 JPY
Non-operating income
Non-operating income	—	—	47,070,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,365,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	2,274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	299,000 JPY	—
Ordinary profit (loss)	—	—	975,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	905,173,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	1,350,000 JPY	—	—	—	—	—	—	—	—	—	—	—	60,000 JPY	—
Profit (loss) before income taxes	—	—	974,624,000 JPY	—	—	—	—	—	—	—	—	—	—	—	905,112,000 JPY	—
Income taxes - current	—	—	303,190,000 JPY	—	—	—	—	—	—	—	—	—	—	—	211,979,000 JPY	—
Income taxes - deferred	—	—	23,198,000 JPY	—	—	—	—	—	—	—	—	—	—	—	106,208,000 JPY	—
Profit (loss)	—	—	648,234,000 JPY	—	—	—	—	—	—	—	—	—	—	—	586,924,000 JPY	—