Semi-Annual Statement Of Income And Retained Earnings

Fushiki Kairiku Unso Co.,Ltd. - Filing #7616046

Concept	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-31,937,000 JPY	230,370,000 JPY	-242,954,000 JPY	-43,235,000 JPY	451,081,000 JPY	97,416,000 JPY	505,262,000 JPY	473,324,000 JPY	-85,615,000 JPY	405,318,000 JPY	406,689,000 JPY	1,371,000 JPY	201,758,000 JPY	-204,930,000 JPY	399,281,000 JPY	91,652,000 JPY
Non-operating income
Non-operating income	—	155,867,000 JPY	—	—	—	—	—	—	—	—	—	—	242,283,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	29,859,000 JPY	—	—	—	—	—	—	—	—	—	—	34,057,000 JPY	—	—	—
Ordinary profit (loss)	—	356,379,000 JPY	—	—	—	—	—	—	—	—	—	—	409,985,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	10,847,000 JPY	—	—	—	—	—	—	—	—	—	—	53,077,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	65,021,000 JPY	—	—	—	—	—	—	—	—	—	—	41,443,000 JPY	—	—	—
Profit (loss) before income taxes	—	302,204,000 JPY	—	—	—	—	—	—	—	—	—	—	421,619,000 JPY	—	—	—
Income taxes - current	—	213,468,000 JPY	—	—	—	—	—	—	—	—	—	—	130,498,000 JPY	—	—	—
Income taxes - deferred	—	-3,828,000 JPY	—	—	—	—	—	—	—	—	—	—	16,926,000 JPY	—	—	—
Profit (loss)	—	92,565,000 JPY	—	—	—	—	—	—	—	—	—	—	274,193,000 JPY	—	—	—