Semi-Annual Statement Of Income And Retained Earnings

NIKKO CO.,LTD. - Filing #7574707

Concept	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	318,000,000 JPY	1,482,000,000 JPY	367,000,000 JPY	507,000,000 JPY	239,000,000 JPY	1,066,000,000 JPY	416,000,000 JPY	1,027,000,000 JPY	1,998,000,000 JPY	379,000,000 JPY	667,000,000 JPY	327,000,000 JPY	1,375,000,000 JPY	623,000,000 JPY
Non-operating income
Non-operating income	—	—	232,000,000 JPY	—	—	—	—	250,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	70,000,000 JPY	—	—	—	—	83,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	529,000,000 JPY	—	—	—	—	1,194,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	0 JPY	—	—	—	—	255,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	23,000,000 JPY	—	—	—	—	23,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	506,000,000 JPY	—	—	—	—	1,425,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	209,000,000 JPY	—	—	—	—	437,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	113,000,000 JPY	—	—	—	—	112,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	183,000,000 JPY	—	—	—	—	875,000,000 JPY	—	—	—	—	—	—