Semi-Annual Statement Of Income And Retained Earnings

AVALDATA CORPORATION - Filing #7711015

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)	2,019,659,000 JPY	1,193,517,000 JPY	—	—	826,142,000 JPY	1,543,143,000 JPY	—	—	781,143,000 JPY	967,131,000 JPY	—	1,748,275,000 JPY	1,299,791,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	52,191,000 JPY	—	—	—	—	—	—	419,022,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	JPY	—	—	—	—	—	—	307,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	1,595,334,000 JPY	—	—	—	—	—	—	1,718,506,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	JPY	—	—	—	—	—	—	933,660,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	46,344,000 JPY	—	—	—	—	—	—	30,301,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	1,548,990,000 JPY	—	—	—	—	—	—	2,621,864,000 JPY	—
Income taxes - current	—	—	—	—	—	422,908,000 JPY	—	—	—	—	—	—	655,829,000 JPY	—
Income taxes - deferred	—	—	—	—	—	34,608,000 JPY	—	—	—	—	—	—	-28,603,000 JPY	—
Profit (loss)	—	—	1,091,473,000 JPY	1,091,473,000 JPY	—	1,091,473,000 JPY	1,091,473,000 JPY	1,994,639,000 JPY	—	—	1,994,639,000 JPY	—	1,994,639,000 JPY	1,994,639,000 JPY