Semi-Annual Statement Of Income And Retained Earnings

CSS HOLDINGS,LTD. - Filing #7609060

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	2020-10-01 to 2021-03-31	2020-10-01 to 2021-03-31	2020-10-01 to 2021-03-31	2020-10-01 to 2021-03-31	2020-10-01 to 2021-03-31	2020-10-01 to 2021-03-31	2020-10-01 to 2021-03-31	2020-10-01 to 2021-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-26,657,000 JPY	-22,282,000 JPY	16,797,000 JPY	-33,485,000 JPY	-32,141,000 JPY	-69,869,000 JPY	-103,354,000 JPY	-1,343,000 JPY	-64,396,000 JPY	-211,521,000 JPY	-209,126,000 JPY	2,394,000 JPY	-60,068,000 JPY	-225,384,000 JPY	73,931,000 JPY	-273,523,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	194,134,000 JPY	—	—	—	—	—	—	—	—	380,171,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	33,752,000 JPY	—	—	—	—	—	—	—	—	10,054,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	57,027,000 JPY	—	—	—	—	—	—	—	—	96,593,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	200,000 JPY	—	—	—	—	—	—	—	—	215,642,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	56,826,000 JPY	—	—	—	—	—	—	—	—	-119,048,000 JPY
Income taxes - current	—	—	—	—	—	—	9,176,000 JPY	—	—	—	—	—	—	—	—	12,516,000 JPY
Income taxes - deferred	—	—	—	—	—	—	7,956,000 JPY	—	—	—	—	—	—	—	—	-18,709,000 JPY
Profit (loss)	—	—	—	—	—	—	39,693,000 JPY	—	—	—	—	—	—	—	—	-112,855,000 JPY