Semi-Annual Statement Of Income And Retained Earnings

NEXYZ.Group Corporation - Filing #7726411

Concept	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-347,471,000 JPY	1,434,031,000 JPY	1,434,031,000 JPY	895,260,000 JPY	-538,770,000 JPY	1,781,502,000 JPY	1,035,332,000 JPY	59,805,000 JPY	1,467,291,000 JPY	1,407,485,000 JPY	1,215,619,000 JPY	43,526,000 JPY	148,339,000 JPY	-431,958,000 JPY
Non-operating income
Non-operating income	—	—	—	53,595,000 JPY	—	—	233,489,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	5,725,000 JPY	—	—	10,399,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	943,131,000 JPY	—	—	1,258,422,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	685,486,000 JPY	—	—	JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	13,267,000 JPY	—	—	JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	1,615,350,000 JPY	—	—	1,258,422,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	324,165,000 JPY	—	—	399,797,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	86,654,000 JPY	—	—	-70,179,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	1,204,530,000 JPY	—	—	928,804,000 JPY	—	—	—	—	—	—	—