Semi-Annual Statement Of Income And Retained Earnings

Naigai Tec Corporation - Filing #7557305

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	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	2021-04-01 to 2022-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,951,186,000 JPY	36,624,000 JPY	—	2,312,509,000 JPY	1,955,212,000 JPY	361,323,000 JPY	—	—	2,349,134,000 JPY	2,076,562,000 JPY	—	1,602,943,000 JPY	—	—	45,103,000 JPY	2,121,665,000 JPY	1,612,156,000 JPY	473,618,000 JPY
Non-operating income
Non-operating income	—	—	—	—	76,965,000 JPY	—	—	—	43,886,000 JPY	—	—	—	—	—	—	35,576,000 JPY	155,234,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	38,433,000 JPY	—	—	—	56,620,000 JPY	—	—	—	—	—	—	49,409,000 JPY	35,156,000 JPY	—
Ordinary profit (loss)	—	—	—	—	1,993,744,000 JPY	—	—	—	2,336,400,000 JPY	—	—	—	—	—	—	2,107,832,000 JPY	1,732,234,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	1,993,744,000 JPY	—	—	—	2,336,400,000 JPY	—	—	—	—	—	—	2,107,832,000 JPY	1,732,234,000 JPY	—
Income taxes - current	—	—	—	—	578,805,000 JPY	—	—	—	733,308,000 JPY	—	—	—	—	—	—	693,051,000 JPY	537,395,000 JPY	—
Income taxes - deferred	—	—	—	—	-39,210,000 JPY	—	—	—	-35,507,000 JPY	—	—	—	—	—	—	-126,578,000 JPY	-109,215,000 JPY	—
Profit (loss)	—	—	1,454,149,000 JPY	—	1,454,149,000 JPY	—	1,454,149,000 JPY	1,454,149,000 JPY	1,638,600,000 JPY	—	1,304,054,000 JPY	—	1,304,054,000 JPY	1,304,054,000 JPY	—	1,541,360,000 JPY	1,304,054,000 JPY	—