Semi-Annual Statement Of Income And Retained Earnings

UKAI CO.,LTD. - Filing #7710537

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)	—	—	91,333,000 JPY	1,058,606,000 JPY	1,149,940,000 JPY	228,232,000 JPY	—	—	1,558,811,000 JPY	1,453,112,000 JPY	105,698,000 JPY	—	354,269,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	21,042,000 JPY	—	—	—	—	—	—	44,586,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	52,439,000 JPY	—	—	—	—	—	—	55,159,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	196,835,000 JPY	—	—	—	—	—	—	343,696,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	188,000 JPY	—	—	—	—	—	—	JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	7,983,000 JPY	—	—	—	—	—	—	4,514,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	189,040,000 JPY	—	—	—	—	—	—	339,182,000 JPY	—
Income taxes - current	—	—	—	—	—	119,168,000 JPY	—	—	—	—	—	—	105,638,000 JPY	—
Income taxes - deferred	—	—	—	—	—	-26,657,000 JPY	—	—	—	—	—	—	14,924,000 JPY	—
Profit (loss)	96,529,000 JPY	96,529,000 JPY	—	—	—	96,529,000 JPY	96,529,000 JPY	218,619,000 JPY	—	—	—	218,619,000 JPY	218,619,000 JPY	218,619,000 JPY