Semi-Annual Statement Of Income And Retained Earnings

NEXYZ.Group Corporation - Filing #7722443

Concept	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,397,257,000 JPY	1,544,250,000 JPY	2,397,257,000 JPY	-853,006,000 JPY	2,746,039,000 JPY	-348,782,000 JPY	73,391,000 JPY	2,383,412,000 JPY	2,073,585,000 JPY	1,657,727,000 JPY	174,930,000 JPY	61,505,000 JPY	2,310,020,000 JPY	-725,684,000 JPY
Non-operating income
Non-operating income	—	55,366,000 JPY	—	—	—	—	—	—	—	233,891,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	8,000,000 JPY	—	—	—	—	—	—	—	16,472,000 JPY	—	—	—	—
Ordinary profit (loss)	—	1,591,615,000 JPY	—	—	—	—	—	—	—	1,875,147,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	711,773,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	32,998,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—
Profit (loss) before income taxes	—	2,270,390,000 JPY	—	—	—	—	—	—	—	1,875,147,000 JPY	—	—	—	—
Income taxes - current	—	525,560,000 JPY	—	—	—	—	—	—	—	501,247,000 JPY	—	—	—	—
Income taxes - deferred	—	152,523,000 JPY	—	—	—	—	—	—	—	42,086,000 JPY	—	—	—	—
Profit (loss)	—	1,592,305,000 JPY	—	—	—	—	—	—	—	1,331,813,000 JPY	—	—	—	—