Semi-Annual Statement Of Income And Retained Earnings

NISHIKAWA RUBBER CO., LTD. - Filing #7310836

Concept	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-1,906,000,000 JPY	20,000,000 JPY	-1,885,000,000 JPY	527,000,000 JPY	438,000,000 JPY	1,098,000,000 JPY	-3,969,000,000 JPY	1,801,000,000 JPY	1,832,000,000 JPY	-963,000,000 JPY	939,000,000 JPY	416,000,000 JPY	1,440,000,000 JPY	-31,000,000 JPY
Non-operating income
Non-operating income	—	—	1,237,000,000 JPY	—	—	—	—	1,253,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	343,000,000 JPY	—	—	—	—	369,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	-992,000,000 JPY	—	—	—	—	2,685,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	66,000,000 JPY	—	—	—	—	91,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	0 JPY	—	—	—	—	312,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	-926,000,000 JPY	—	—	—	—	2,464,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	535,000,000 JPY	—	—	—	—	753,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	595,000,000 JPY	—	—	—	—	370,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	-2,057,000,000 JPY	—	—	—	—	1,340,000,000 JPY	—	—	—	—	—	—