Semi-Annual Statement Of Income And Retained Earnings

Lilycolor Co., Ltd. - Filing #7611680

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	81,339,000 JPY	529,844,000 JPY	JPY	448,504,000 JPY	—	—	529,844,000 JPY	—	—	88,620,000 JPY	—	57,902,000 JPY	—	—	JPY	88,620,000 JPY	—	30,718,000 JPY
Non-operating income
Non-operating income	—	47,311,000 JPY	—	—	—	—	—	—	—	44,991,000 JPY	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	91,429,000 JPY	—	—	—	—	—	—	—	96,057,000 JPY	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	485,725,000 JPY	—	—	—	—	—	—	—	37,555,000 JPY	—	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	42,418,000 JPY	—	—	—	—	—	—	—	138,633,000 JPY	—	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	1,990,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	526,154,000 JPY	—	—	—	—	—	—	—	176,189,000 JPY	—	—	—	—	—	—	—	—
Income taxes - current	—	182,936,000 JPY	—	—	—	—	—	—	—	114,116,000 JPY	—	—	—	—	—	—	—	—
Income taxes - deferred	—	14,194,000 JPY	—	—	—	—	—	—	—	6,555,000 JPY	—	—	—	—	—	—	—	—
Profit (loss)	—	329,022,000 JPY	—	—	329,022,000 JPY	329,022,000 JPY	—	JPY	329,022,000 JPY	55,516,000 JPY	JPY	—	55,516,000 JPY	55,516,000 JPY	—	—	55,516,000 JPY	—