Semi-Annual Statement Of Income And Retained Earnings

ISHII HYOKI CO.,LTD. - Filing #7712597

Concept	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,021,628,000 JPY	94,000 JPY	—	—	1,128,469,000 JPY	1,456,562,000 JPY	—	—	—	—	—	—	—	—	—	—	1,456,562,000 JPY	—	434,838,000 JPY	1,456,467,000 JPY	JPY	—	—	382,296,000 JPY	—	—	—	1,271,479,000 JPY	241,000 JPY	—	—	JPY	—	1,064,288,000 JPY	1,271,237,000 JPY	1,271,479,000 JPY	—	—	888,941,000 JPY	—	—	—
Non-operating income
Non-operating income	—	—	—	—	110,720,000 JPY	115,453,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	172,068,000 JPY	—	141,573,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	98,194,000 JPY	107,460,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	107,018,000 JPY	—	133,368,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	1,140,995,000 JPY	1,464,555,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,129,338,000 JPY	—	1,279,684,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	3,469,000 JPY	7,904,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,565,000 JPY	—	52,696,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	216,827,000 JPY	90,738,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,871,000 JPY	—	21,676,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	927,637,000 JPY	1,381,721,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,159,032,000 JPY	—	1,310,704,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	106,927,000 JPY	165,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	40,446,000 JPY	—	98,748,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	120,646,000 JPY	148,119,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-31,046,000 JPY	—	-9,222,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	JPY	JPY	700,063,000 JPY	1,067,678,000 JPY	JPY	JPY	700,063,000 JPY	JPY	JPY	JPY	JPY	700,063,000 JPY	JPY	700,063,000 JPY	—	JPY	—	—	—	1,149,632,000 JPY	JPY	—	JPY	JPY	JPY	—	—	JPY	JPY	—	JPY	1,149,632,000 JPY	—	1,221,179,000 JPY	1,149,632,000 JPY	JPY	—	JPY	1,149,632,000 JPY	JPY