Semi-Annual Statement Of Income And Retained Earnings

ROBOT PAYMENT INC. - Filing #7611883

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	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)	201,042,000 JPY	-273,030,000 JPY	—	-16,777,000 JPY	474,072,000 JPY	—	490,849,000 JPY	—	86,242,000 JPY	—	—	-263,795,000 JPY	-58,753,000 JPY	350,037,000 JPY	—	408,791,000 JPY
Non-operating income
Non-operating income	5,640,000 JPY	—	—	—	—	—	—	—	3,364,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	7,042,000 JPY	—	—	—	—	—	—	—	10,051,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	199,640,000 JPY	—	—	—	—	—	—	—	79,555,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	JPY	—	—	—	—	—	—	—	8,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	199,640,000 JPY	—	—	—	—	—	—	—	79,563,000 JPY	—	—	—	—	—	—	—
Income taxes - current	25,383,000 JPY	—	—	—	—	—	—	—	530,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	39,005,000 JPY	—	—	—	—	—	—	—	-30,501,000 JPY	—	—	—	—	—	—	—
Profit (loss)	135,252,000 JPY	—	135,252,000 JPY	—	—	135,252,000 JPY	—	135,252,000 JPY	109,534,000 JPY	109,534,000 JPY	109,534,000 JPY	—	—	—	109,534,000 JPY	—