Semi-Annual Statement Of Income And Retained Earnings

Phil Company,Inc. - Filing #7712700

Concept 2018-12-01 to
2019-02-28
2017-12-01 to
2018-02-28
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
4,639,000 JPY
107,062,000 JPY
Non-operating income
Non-operating income
127,000 JPY
442,000 JPY
Non-operating expenses
Non-operating expenses
3,168,000 JPY
4,353,000 JPY
Ordinary profit (loss)
1,597,000 JPY
103,152,000 JPY
Profit (loss) before income taxes
1,597,000 JPY
103,152,000 JPY
Income taxes - current
299,000 JPY
26,373,000 JPY
Income taxes - deferred
1,715,000 JPY
7,451,000 JPY
Profit (loss)
-416,000 JPY
69,327,000 JPY

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