Semi-Annual Statement Of Income And Retained Earnings

NIKKATO CORPORATION - Filing #7565547

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)	JPY	—	—	117,094,000 JPY	1,102,363,000 JPY	1,102,363,000 JPY	—	985,269,000 JPY	972,169,000 JPY	JPY	—	—	79,796,000 JPY	—	892,372,000 JPY	972,169,000 JPY
Non-operating income
Non-operating income	—	—	—	—	89,698,000 JPY	—	—	—	—	—	—	—	—	—	—	71,657,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	14,759,000 JPY	—	—	—	—	—	—	—	—	—	—	15,911,000 JPY
Ordinary profit (loss)	—	—	—	—	1,177,302,000 JPY	—	—	—	—	—	—	—	—	—	—	1,027,914,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	2,505,000 JPY	—	—	—	—	—	—	—	—	—	—	17,780,000 JPY
Profit (loss) before income taxes	—	—	—	—	1,174,797,000 JPY	—	—	—	—	—	—	—	—	—	—	1,010,133,000 JPY
Income taxes - current	—	—	—	—	351,000,000 JPY	—	—	—	—	—	—	—	—	—	—	291,000,000 JPY
Income taxes - deferred	—	—	—	—	-11,563,000 JPY	—	—	—	—	—	—	—	—	—	—	47,249,000 JPY
Profit (loss)	—	835,360,000 JPY	835,360,000 JPY	—	835,360,000 JPY	—	835,360,000 JPY	—	—	—	671,884,000 JPY	671,884,000 JPY	—	671,884,000 JPY	—	671,884,000 JPY