Semi-Annual Statement Of Income And Retained Earnings

Daiki Axis Co.,Ltd - Filing #7274923

Concept	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,374,000,000 JPY	28,000,000 JPY	252,000,000 JPY	918,000,000 JPY	203,000,000 JPY	360,000,000 JPY	1,403,000,000 JPY	40,000,000 JPY	1,090,000,000 JPY	235,000,000 JPY	191,000,000 JPY	1,556,000,000 JPY	590,000,000 JPY	1,516,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	255,000,000 JPY	—	—	—	—	—	—	345,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	101,000,000 JPY	—	—	—	—	—	—	70,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	514,000,000 JPY	—	—	—	—	—	—	865,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	91,000,000 JPY	—	—	—	—	—	—	83,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	288,000,000 JPY	—	—	—	—	—	—	75,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	317,000,000 JPY	—	—	—	—	—	—	873,000,000 JPY	—
Income taxes - current	—	—	—	—	—	311,000,000 JPY	—	—	—	—	—	—	456,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	-11,000,000 JPY	—	—	—	—	—	—	-72,000,000 JPY	—
Profit (loss)	—	—	—	—	—	17,000,000 JPY	—	—	—	—	—	—	489,000,000 JPY	—