Semi-Annual Statement Of Income And Retained Earnings

Naigai Tec Corporation - Filing #7601229

Concept	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	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	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	1,013,673,000 JPY	—	—	379,643,000 JPY	634,030,000 JPY	35,598,000 JPY	1,049,271,000 JPY	640,666,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	35,576,000 JPY	155,234,000 JPY	—	—	—	—	—	—	—	33,996,000 JPY	65,299,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	49,409,000 JPY	35,156,000 JPY	—	—	—	—	—	—	—	45,727,000 JPY	28,787,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	2,107,832,000 JPY	1,732,234,000 JPY	—	—	—	—	—	—	—	1,037,540,000 JPY	677,177,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	2,107,832,000 JPY	1,732,234,000 JPY	—	—	—	—	—	—	—	1,037,540,000 JPY	677,177,000 JPY	—
Income taxes - current	—	—	—	—	—	—	693,051,000 JPY	537,395,000 JPY	—	—	—	—	—	—	—	319,156,000 JPY	210,682,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-126,578,000 JPY	-109,215,000 JPY	—	—	—	—	—	—	—	-24,622,000 JPY	-13,159,000 JPY	—
Profit (loss)	—	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	—	—	479,654,000 JPY	479,654,000 JPY	—	—	—	743,006,000 JPY	479,654,000 JPY	479,654,000 JPY