Semi-Annual Statement Of Income And Retained Earnings

Hakuyosha Company,Ltd. - Filing #7712010

Concept	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-1,078,000,000 JPY	-659,000,000 JPY	-600,000,000 JPY	59,000,000 JPY	-477,000,000 JPY	113,000,000 JPY	379,000,000 JPY	-1,152,000,000 JPY	438,000,000 JPY	-192,000,000 JPY	39,000,000 JPY	-619,000,000 JPY	-153,000,000 JPY	-739,000,000 JPY	-465,000,000 JPY	107,000,000 JPY
Non-operating income
Non-operating income	82,000,000 JPY	—	—	—	—	—	—	—	—	—	—	91,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	71,000,000 JPY	—	—	—	—	—	—	—	—	—	—	62,000,000 JPY	—	—	—	—
Ordinary profit (loss)	-1,067,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-589,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	18,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	-1,085,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-592,000,000 JPY	—	—	—	—
Income taxes - current	80,000,000 JPY	—	—	—	—	—	—	—	—	—	—	57,000,000 JPY	—	—	—	—
Income taxes - deferred	-318,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-215,000,000 JPY	—	—	—	—
Profit (loss)	-848,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-435,000,000 JPY	—	—	—	—