Semi-Annual Statement Of Income And Retained Earnings

NIHON ISK Company, Limited - Filing #7372751

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	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	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)	588,879,000 JPY	17,942,000 JPY	-218,782,000 JPY	388,039,000 JPY	73,291,000 JPY	205,380,000 JPY	215,865,000 JPY	94,341,000 JPY	606,822,000 JPY	20,190,000 JPY	159,076,000 JPY	85,893,000 JPY	193,742,000 JPY	75,488,000 JPY	-8,540,000 JPY	366,773,000 JPY	346,583,000 JPY	-207,697,000 JPY
Non-operating income
Non-operating income	—	—	—	30,059,000 JPY	—	—	—	—	—	—	33,678,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	117,000 JPY	—	—	—	—	—	—	216,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	417,981,000 JPY	—	—	—	—	—	—	192,538,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	417,981,000 JPY	—	—	—	—	—	—	192,538,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	130,934,000 JPY	—	—	—	—	—	—	122,136,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	-3,414,000 JPY	—	—	—	—	—	—	-65,420,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	290,461,000 JPY	—	—	—	—	—	—	135,823,000 JPY	—	—	—	—	—	—	—