Semi-Annual Statement Of Income And Retained Earnings

NAC CO .,LTD. - Filing #7586923

Concept	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-710,000,000 JPY	-75,000,000 JPY	710,000,000 JPY	-197,000,000 JPY	-58,000,000 JPY	883,000,000 JPY	552,000,000 JPY	1,262,000,000 JPY	1,832,000,000 JPY	-799,000,000 JPY	-61,000,000 JPY	311,000,000 JPY	1,033,000,000 JPY	571,000,000 JPY	714,000,000 JPY	296,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	160,000,000 JPY	—	—	—	—	—	182,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	146,000,000 JPY	—	—	—	—	—	188,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	566,000,000 JPY	—	—	—	—	—	1,027,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	96,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	44,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	571,000,000 JPY	—	—	—	—	—	1,078,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	296,000,000 JPY	—	—	—	—	—	312,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	20,000,000 JPY	—	—	—	—	—	145,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	254,000,000 JPY	—	—	—	—	—	620,000,000 JPY	—	—	—