Semi-Annual Statement Of Income And Retained Earnings

NIHON DECOLUXE CO.,LTD. - Filing #7359816

Concept	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	604,878,000 JPY	179,942,000 JPY	—	784,820,000 JPY	419,153,000 JPY	—	—	-365,667,000 JPY	167,485,000 JPY	-346,331,000 JPY	—	—	—	687,512,000 JPY	520,026,000 JPY	341,181,000 JPY
Non-operating income
Non-operating income	—	—	—	—	88,945,000 JPY	—	—	—	—	—	—	—	—	—	—	72,375,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	3,000 JPY	—	—	—	—	—	—	—	—	—	—	950,000 JPY
Ordinary profit (loss)	—	—	—	—	508,094,000 JPY	—	—	—	—	—	—	—	—	—	—	412,605,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	306,311,000 JPY	—	—	—	—	—	—	—	—	—	—	2,428,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	13,000 JPY
Profit (loss) before income taxes	—	—	—	—	814,406,000 JPY	—	—	—	—	—	—	—	—	—	—	415,021,000 JPY
Income taxes - current	—	—	—	—	253,836,000 JPY	—	—	—	—	—	—	—	—	—	—	67,331,000 JPY
Income taxes - deferred	—	—	—	—	-15,550,000 JPY	—	—	—	—	—	—	—	—	—	—	65,983,000 JPY
Profit (loss)	—	—	576,121,000 JPY	—	576,121,000 JPY	576,121,000 JPY	576,121,000 JPY	—	—	—	281,706,000 JPY	281,706,000 JPY	281,706,000 JPY	—	—	281,706,000 JPY