Statement Of Income And Retained Earnings

KOSE Corporation - Filing #7609196

Concept	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,495,000,000 JPY	183,000,000 JPY	370,000,000 JPY	-1,124,000,000 JPY	-498,000,000 JPY	1,810,000,000 JPY	1,312,000,000 JPY	-1,681,000,000 JPY	6,338,000,000 JPY	70,000,000 JPY	3,456,000,000 JPY	4,657,000,000 JPY	4,728,000,000 JPY	-1,271,000,000 JPY
Non-operating income
Non-operating income	—	—	2,735,000,000 JPY	—	—	—	—	—	—	—	615,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	76,000,000 JPY	—	—	—	—	—	—	—	338,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	3,030,000,000 JPY	—	—	—	—	—	—	—	3,733,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	124,000,000 JPY	—	—	—	—	—	—	—	90,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	269,000,000 JPY	—	—	—	—	—	—	—	125,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	2,885,000,000 JPY	—	—	—	—	—	—	—	3,699,000,000 JPY	—	—	—
Income taxes - current	—	—	1,661,000,000 JPY	—	—	—	—	—	—	—	1,133,000,000 JPY	—	—	—
Income taxes - deferred	—	—	-293,000,000 JPY	—	—	—	—	—	—	—	102,000,000 JPY	—	—	—
Profit (loss)	—	—	1,516,000,000 JPY	—	—	—	—	—	—	—	2,463,000,000 JPY	—	—	—