Semi-Annual Statement Of Income And Retained Earnings

FORLIFE Co., Ltd. - Filing #7709499

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	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	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)	26,280,000 JPY	-7,991,000 JPY	630,164,000 JPY	603,883,000 JPY	—	-378,269,000 JPY	—	243,903,000 JPY	—	-354,353,000 JPY	—	-9,930,000 JPY	769,823,000 JPY	—	759,892,000 JPY	381,570,000 JPY	—	-23,969,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	4,010,000 JPY	—	—	—	—	—	—	—	8,284,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	30,344,000 JPY	—	—	—	—	—	—	—	17,454,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	217,568,000 JPY	—	—	—	—	—	—	—	372,400,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	217,568,000 JPY	—	—	—	—	—	—	—	372,400,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	—	80,089,000 JPY	—	—	—	—	—	—	—	122,402,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	—	566,000 JPY	—	—	—	—	—	—	—	-7,604,000 JPY	—	—
Profit (loss)	—	—	—	—	136,912,000 JPY	—	136,912,000 JPY	136,912,000 JPY	136,912,000 JPY	—	257,601,000 JPY	—	—	257,601,000 JPY	—	257,601,000 JPY	257,601,000 JPY	—