Statement Of Income And Retained Earnings

OM2 Network Co.,Ltd - Filing #7610409

Concept	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	-294,200,000 JPY	-236,498,000 JPY	562,600,000 JPY	—	1,136,344,000 JPY	1,667,044,000 JPY	1,372,843,000 JPY	—	-293,040,000 JPY	-331,928,000 JPY	—	1,993,203,000 JPY	537,015,000 JPY	—	1,368,234,000 JPY	1,661,274,000 JPY
Non-operating income
Non-operating income	—	—	—	—	9,752,000 JPY	—	174,468,000 JPY	—	—	—	—	—	—	—	8,976,000 JPY	—	283,456,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	218,000 JPY	—	2,944,000 JPY	—	—	—	—	—	—	—	327,000 JPY	—	1,035,000 JPY	—
Ordinary profit (loss)	—	—	—	—	572,134,000 JPY	—	1,307,868,000 JPY	—	—	—	—	—	—	—	545,664,000 JPY	—	1,650,655,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	931,991,000 JPY	—	—	—	—	—	—	—	—	—	154,561,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	652,137,000 JPY	—	—	—	—	—	—	—	—	—	501,070,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	572,134,000 JPY	—	1,587,722,000 JPY	—	—	—	—	—	—	—	545,664,000 JPY	—	1,304,146,000 JPY	—
Income taxes - current	—	—	—	—	113,319,000 JPY	—	484,835,000 JPY	—	—	—	—	—	—	—	126,083,000 JPY	—	722,544,000 JPY	—
Income taxes - deferred	—	—	—	—	3,154,000 JPY	—	130,306,000 JPY	—	—	—	—	—	—	—	-2,628,000 JPY	—	-27,695,000 JPY	—
Profit (loss)	455,660,000 JPY	455,660,000 JPY	—	—	455,660,000 JPY	455,660,000 JPY	972,580,000 JPY	—	—	422,209,000 JPY	—	—	422,209,000 JPY	—	422,209,000 JPY	422,209,000 JPY	689,081,000 JPY	—