Semi-Annual Statement Of Income And Retained Earnings

ART VIVANT CO.,LTD. - Filing #7614518

Concept	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	223,158,000 JPY	15,704,000 JPY	188,982,000 JPY	258,737,000 JPY	35,578,000 JPY	-63,270,000 JPY	81,741,000 JPY	421,453,000 JPY	473,041,000 JPY	264,167,000 JPY	35,051,000 JPY	-12,700,000 JPY	134,935,000 JPY	51,587,000 JPY
Non-operating income
Non-operating income	—	—	—	17,433,000 JPY	—	—	—	—	26,469,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	127,136,000 JPY	—	—	—	—	5,709,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	149,033,000 JPY	—	—	—	—	493,800,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	3,629,000 JPY	—	—	—	—	196,134,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	7,993,000 JPY	—	—	—	—	3,636,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	144,670,000 JPY	—	—	—	—	686,298,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	139,787,000 JPY	—	—	—	—	216,953,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	-39,859,000 JPY	—	—	—	—	24,109,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	44,742,000 JPY	—	—	—	—	445,234,000 JPY	—	—	—	—	—