Semi-Annual Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7610473

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)	48,611,000,000 JPY	-3,084,000,000 JPY	45,527,000,000 JPY	361,000,000 JPY	13,218,000,000 JPY	2,306,000,000 JPY	38,529,000,000 JPY	-5,804,000,000 JPY	-2,106,000,000 JPY	-7,384,000,000 JPY	24,347,000,000 JPY	559,000,000 JPY	35,039,000,000 JPY	12,941,000,000 JPY	32,932,000,000 JPY	4,575,000,000 JPY
Non-operating income
Non-operating income	—	—	450,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	444,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	261,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	347,000,000 JPY	—
Ordinary profit (loss)	—	—	45,715,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	33,029,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	234,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	463,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	1,777,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,234,000,000 JPY	—
Profit (loss) before income taxes	—	—	44,173,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	31,258,000,000 JPY	—
Income taxes - current	—	—	13,551,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	11,306,000,000 JPY	—
Income taxes - deferred	—	—	2,282,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-200,000,000 JPY	—
Profit (loss)	—	—	28,339,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	20,152,000,000 JPY	—