Semi-Annual Statement Of Income And Retained Earnings

Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7709494

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	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)	—	—	1,725,603,000 JPY	1,452,879,000 JPY	—	—	—	1,618,720,000 JPY	—	1,874,807,000 JPY
Non-operating income
Non-operating income	—	—	76,483,000 JPY	77,141,000 JPY	—	—	—	81,184,000 JPY	—	70,247,000 JPY
Non-operating expenses
Non-operating expenses	—	—	38,765,000 JPY	40,517,000 JPY	—	—	—	40,977,000 JPY	—	52,475,000 JPY
Ordinary profit (loss)	—	—	1,763,321,000 JPY	1,489,503,000 JPY	—	—	—	1,658,926,000 JPY	—	1,892,579,000 JPY
Extraordinary income
Extraordinary income	—	—	386,000 JPY	5,969,000 JPY	—	—	—	712,373,000 JPY	—	16,000 JPY
Extraordinary losses
Extraordinary losses	—	—	33,256,000 JPY	40,967,000 JPY	—	—	—	435,236,000 JPY	—	201,016,000 JPY
Profit (loss) before income taxes	—	—	1,730,452,000 JPY	1,454,504,000 JPY	—	—	—	1,936,064,000 JPY	—	1,691,580,000 JPY
Income taxes - current	—	—	498,696,000 JPY	588,034,000 JPY	—	—	—	579,117,000 JPY	—	541,842,000 JPY
Income taxes - deferred	—	—	-6,979,000 JPY	-15,363,000 JPY	—	—	—	-26,520,000 JPY	—	-5,931,000 JPY
Profit (loss)	1,238,735,000 JPY	1,238,735,000 JPY	1,238,735,000 JPY	881,833,000 JPY	1,238,735,000 JPY	1,155,669,000 JPY	1,155,669,000 JPY	1,383,467,000 JPY	1,155,669,000 JPY	1,155,669,000 JPY