Semi-Annual Statement Of Income And Retained Earnings

MIDAC HOLDINGS CO., LTD. - Filing #7710383

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	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	2017-04-01 to 2018-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	88,363,000 JPY	110,764,000 JPY	1,631,506,000 JPY	—	-533,124,000 JPY	180,976,000 JPY	1,098,381,000 JPY	—	1,432,378,000 JPY	1,109,463,000 JPY	125,931,000 JPY	—	1,333,503,000 JPY	231,018,000 JPY	—	883,102,000 JPY	98,108,000 JPY	—	-450,400,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	450,283,000 JPY	38,025,000 JPY	—	—	—	—	—	—	242,856,000 JPY	—	24,325,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	45,903,000 JPY	45,963,000 JPY	—	—	—	—	—	—	67,275,000 JPY	—	67,730,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	585,356,000 JPY	1,090,443,000 JPY	—	—	—	—	—	—	406,598,000 JPY	—	839,696,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	585,356,000 JPY	1,090,443,000 JPY	—	—	—	—	—	—	406,598,000 JPY	—	839,696,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	107,399,000 JPY	526,455,000 JPY	—	—	—	—	—	—	85,029,000 JPY	—	414,947,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	1,728,000 JPY	-3,165,000 JPY	—	—	—	—	—	—	-53,434,000 JPY	—	-67,823,000 JPY	—	—	—
Profit (loss)	476,228,000 JPY	—	—	—	476,228,000 JPY	—	476,228,000 JPY	567,154,000 JPY	476,228,000 JPY	—	—	—	375,003,000 JPY	—	375,003,000 JPY	375,003,000 JPY	492,572,000 JPY	—	375,003,000 JPY	—