Semi-Annual Statement Of Income And Retained Earnings

CRESTEC Inc. - Filing #7711999

Concept	2018-07-01 to 2019-03-31	2018-07-01 to 2019-03-31	2018-07-01 to 2019-03-31	2018-07-01 to 2019-03-31	2018-07-01 to 2019-03-31	2018-07-01 to 2019-03-31	2018-07-01 to 2019-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	168,459,000 JPY	43,896,000 JPY	340,499,000 JPY	165,302,000 JPY	-1,537,000 JPY	716,619,000 JPY	718,157,000 JPY	73,293,000 JPY	152,197,000 JPY	287,772,000 JPY	109,061,000 JPY	-7,701,000 JPY	622,324,000 JPY	614,623,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	59,460,000 JPY	—	—	—	—	—	—	—	69,826,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	130,021,000 JPY	—	—	—	—	—	—	—	97,766,000 JPY
Ordinary profit (loss)	—	—	—	—	—	646,058,000 JPY	—	—	—	—	—	—	—	586,684,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	10,222,000 JPY	—	—	—	—	—	—	—	4,221,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	5,791,000 JPY	—	—	—	—	—	—	—	19,179,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	650,489,000 JPY	—	—	—	—	—	—	—	571,726,000 JPY
Income taxes - current	—	—	—	—	—	202,849,000 JPY	—	—	—	—	—	—	—	167,303,000 JPY
Income taxes - deferred	—	—	—	—	—	8,647,000 JPY	—	—	—	—	—	—	—	92,134,000 JPY
Profit (loss)	—	—	—	—	—	438,992,000 JPY	—	—	—	—	—	—	—	312,289,000 JPY