Semi-Annual Statement Of Income And Retained Earnings

NEXYZ.Group Corporation - Filing #7549512

Concept	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	677,000,000 JPY	461,000,000 JPY	1,138,000,000 JPY	1,117,000,000 JPY	461,000,000 JPY	-656,000,000 JPY	-20,000,000 JPY	176,000,000 JPY	674,000,000 JPY	786,000,000 JPY	851,000,000 JPY	177,000,000 JPY	-609,000,000 JPY	-64,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	21,000,000 JPY	—	—	—	—	—	—	32,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	34,000,000 JPY	—	—	—	—	—	—	36,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	449,000,000 JPY	—	—	—	—	—	—	173,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	257,000,000 JPY	—	—	—	—	—	—	104,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	0 JPY	—	—	—	—	—	—	0 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	706,000,000 JPY	—	—	—	—	—	—	277,000,000 JPY	—	—
Income taxes - current	—	—	—	—	268,000,000 JPY	—	—	—	—	—	—	39,000,000 JPY	—	—
Income taxes - deferred	—	—	—	—	43,000,000 JPY	—	—	—	—	—	—	54,000,000 JPY	—	—
Profit (loss)	—	—	—	—	522,000,000 JPY	—	—	—	—	—	—	184,000,000 JPY	—	—