Semi-Annual Statement Of Income And Retained Earnings

NIX,INC. - Filing #7363347

Concept	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	81,178,000 JPY	—	333,224,000 JPY	—	—	200,709,000 JPY	4,504,000 JPY	—	—	—	—
Non-operating income
Non-operating income	—	83,180,000 JPY	—	21,040,000 JPY	—	—	87,208,000 JPY	191,272,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	6,835,000 JPY	—	55,654,000 JPY	—	—	29,601,000 JPY	7,313,000 JPY	—	—	—	—
Ordinary profit (loss)	—	157,523,000 JPY	—	298,610,000 JPY	—	—	258,316,000 JPY	188,463,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	59,000 JPY	—	JPY	—	—	123,000 JPY	123,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	128,329,000 JPY	—	128,329,000 JPY	—	—	JPY	JPY	—	—	—	—
Profit (loss) before income taxes	—	29,252,000 JPY	—	170,280,000 JPY	—	—	258,439,000 JPY	188,586,000 JPY	—	—	—	—
Income taxes - current	—	37,764,000 JPY	—	71,261,000 JPY	—	—	77,577,000 JPY	58,092,000 JPY	—	—	—	—
Income taxes - deferred	—	-68,145,000 JPY	—	-57,798,000 JPY	—	—	-33,973,000 JPY	-27,699,000 JPY	—	—	—	—
Profit (loss)	59,634,000 JPY	59,634,000 JPY	59,634,000 JPY	156,817,000 JPY	59,634,000 JPY	JPY	214,835,000 JPY	158,193,000 JPY	158,193,000 JPY	JPY	158,193,000 JPY	158,193,000 JPY