Semi-Annual Statement Of Income And Retained Earnings

ISHII HYOKI CO.,LTD. - Filing #7610525

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	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	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	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	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	JPY	915,147,000 JPY	—	—	—	15,000 JPY	—	855,679,000 JPY	705,539,000 JPY	—	1,770,842,000 JPY	—	—	—	1,770,842,000 JPY	—	1,770,827,000 JPY	—	843,904,000 JPY	—	—	1,078,945,000 JPY	236,858,000 JPY	-1,817,000 JPY	—	1,080,763,000 JPY	—	—	1,078,945,000 JPY	—	—	JPY	576,005,000 JPY	—	—	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	—	—	277,778,000 JPY	—	96,801,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	130,127,000 JPY	—	—	—	249,891,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	—	—	85,887,000 JPY	—	136,612,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139,347,000 JPY	—	—	—	95,368,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	897,430,000 JPY	—	1,731,031,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,069,725,000 JPY	—	—	—	730,529,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	—	—	JPY	—	9,706,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,881,000 JPY	—	—	—	3,358,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	—	—	12,119,000 JPY	—	16,195,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48,532,000 JPY	—	—	—	84,410,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	—	—	885,310,000 JPY	—	1,724,542,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,026,074,000 JPY	—	—	—	649,477,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	—	—	125,901,000 JPY	—	231,012,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	79,061,000 JPY	—	—	—	56,559,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	—	—	-124,406,000 JPY	—	2,787,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	220,158,000 JPY	—	—	—	169,379,000 JPY	—	—	—	—	—
Profit (loss)	JPY	883,816,000 JPY	—	—	JPY	JPY	JPY	—	JPY	—	883,816,000 JPY	883,816,000 JPY	1,490,743,000 JPY	JPY	JPY	883,816,000 JPY	—	JPY	—	JPY	—	JPY	423,538,000 JPY	—	—	—	JPY	—	JPY	JPY	726,854,000 JPY	JPY	423,538,000 JPY	—	423,538,000 JPY	JPY	JPY	JPY	JPY	423,538,000 JPY