Semi-Annual Statement Of Income And Retained Earnings

The Sailor Pen Co.,Ltd. - Filing #7612164

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)	83,353,000 JPY	118,587,000 JPY	108,978,000 JPY	JPY	—	—	—	25,624,000 JPY	108,978,000 JPY	-75,502,000 JPY	62,106,000 JPY	-75,210,000 JPY	JPY	—	-75,210,000 JPY	—	—	-137,317,000 JPY
Non-operating income
Non-operating income	—	21,566,000 JPY	—	—	—	—	—	—	22,520,000 JPY	18,041,000 JPY	—	20,631,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	26,325,000 JPY	—	—	—	—	—	—	29,252,000 JPY	54,908,000 JPY	—	69,902,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	113,828,000 JPY	—	—	—	—	—	—	102,246,000 JPY	-112,369,000 JPY	—	-124,482,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	JPY	—	—	—	—	—	—	803,000 JPY	3,102,000 JPY	—	3,102,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	13,618,000 JPY	—	—	—	—	—	—	13,618,000 JPY	JPY	—	JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	100,209,000 JPY	—	—	—	—	—	—	89,431,000 JPY	-109,267,000 JPY	—	-121,380,000 JPY	—	—	—	—	—	—
Income taxes - current	—	31,744,000 JPY	—	—	—	—	—	—	35,038,000 JPY	14,066,000 JPY	—	15,418,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	JPY	—	—	—	—	—	—	JPY	JPY	—	JPY	—	—	—	—	—	—
Profit (loss)	—	68,465,000 JPY	—	—	68,465,000 JPY	68,465,000 JPY	68,465,000 JPY	—	54,392,000 JPY	-123,333,000 JPY	—	-136,798,000 JPY	—	-123,333,000 JPY	—	-123,333,000 JPY	-123,333,000 JPY	—