Semi-Annual Statement Of Income And Retained Earnings

TABIKOBO Co. Ltd. - Filing #7709250

Concept	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	315,024,000 JPY	323,102,000 JPY	—	—	—	—	81,974,000 JPY	—	—	69,428,000 JPY
Non-operating income
Non-operating income	—	—	—	—	23,638,000 JPY	25,002,000 JPY	—	—	—	—	3,934,000 JPY	—	—	3,923,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	13,785,000 JPY	14,210,000 JPY	—	—	—	—	16,272,000 JPY	—	—	16,005,000 JPY
Ordinary profit (loss)	—	—	—	—	324,876,000 JPY	333,894,000 JPY	—	—	—	—	69,636,000 JPY	—	—	57,346,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	6,736,000 JPY	6,736,000 JPY	—	—	—	—	4,540,000 JPY	—	—	4,540,000 JPY
Profit (loss) before income taxes	—	—	—	—	318,140,000 JPY	327,157,000 JPY	—	—	—	—	65,095,000 JPY	—	—	52,805,000 JPY
Income taxes - current	—	—	—	—	126,844,000 JPY	128,314,000 JPY	—	—	—	—	44,033,000 JPY	—	—	41,713,000 JPY
Income taxes - deferred	—	—	—	—	-10,967,000 JPY	-10,491,000 JPY	—	—	—	—	-17,966,000 JPY	—	—	-21,011,000 JPY
Profit (loss)	JPY	202,262,000 JPY	202,262,000 JPY	JPY	202,262,000 JPY	209,334,000 JPY	202,262,000 JPY	32,103,000 JPY	32,103,000 JPY	JPY	39,028,000 JPY	32,103,000 JPY	JPY	32,103,000 JPY