Semi-Annual Statement Of Income And Retained Earnings

AMIYA Corporation - Filing #7613400

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)	260,498,000 JPY	-638,110,000 JPY	300,686,000 JPY	—	597,923,000 JPY	898,609,000 JPY	—	—	186,924,000 JPY	—	—	-633,253,000 JPY	820,178,000 JPY	218,198,000 JPY	—	601,980,000 JPY
Non-operating income
Non-operating income	16,424,000 JPY	—	—	—	—	—	—	—	858,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	16,812,000 JPY	—	—	—	—	—	—	—	1,975,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	260,109,000 JPY	—	—	—	—	—	—	—	185,808,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	7,080,000 JPY	—	—	—	—	—	—	—	2,376,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	253,029,000 JPY	—	—	—	—	—	—	—	183,431,000 JPY	—	—	—	—	—	—	—
Income taxes - current	79,972,000 JPY	—	—	—	—	—	—	—	62,066,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	-10,728,000 JPY	—	—	—	—	—	—	—	-4,566,000 JPY	—	—	—	—	—	—	—
Profit (loss)	183,785,000 JPY	—	—	183,785,000 JPY	—	—	183,785,000 JPY	183,785,000 JPY	125,931,000 JPY	125,931,000 JPY	125,931,000 JPY	—	—	—	125,931,000 JPY	—