Semi-Annual Statement Of Income And Retained Earnings

Value HR Co., Ltd. - Filing #7713073

Concept	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	-540,346,000 JPY	578,752,000 JPY	537,667,000 JPY	968,172,000 JPY	150,926,000 JPY	—	—	1,119,099,000 JPY	—	—	-483,995,000 JPY	920,612,000 JPY	436,616,000 JPY	—	782,831,000 JPY	322,943,000 JPY	137,780,000 JPY
Non-operating income
Non-operating income	—	—	28,366,000 JPY	28,321,000 JPY	—	—	—	—	—	—	—	—	—	43,766,000 JPY	—	—	53,252,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	214,453,000 JPY	215,066,000 JPY	—	—	—	—	—	—	—	—	—	31,530,000 JPY	—	—	40,580,000 JPY	—
Ordinary profit (loss)	—	—	392,665,000 JPY	350,922,000 JPY	—	—	—	—	—	—	—	—	—	448,852,000 JPY	—	—	335,615,000 JPY	—
Extraordinary income
Extraordinary income	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	305,000 JPY	—	—	305,000 JPY	—
Profit (loss) before income taxes	—	—	392,665,000 JPY	350,922,000 JPY	—	—	—	—	—	—	—	—	—	449,157,000 JPY	—	—	335,921,000 JPY	—
Income taxes - current	—	—	153,879,000 JPY	140,027,000 JPY	—	—	—	—	—	—	—	—	—	155,304,000 JPY	—	—	120,097,000 JPY	—
Income taxes - deferred	—	—	-4,154,000 JPY	-5,008,000 JPY	—	—	—	—	—	—	—	—	—	-3,552,000 JPY	—	—	-6,321,000 JPY	—
Profit (loss)	215,902,000 JPY	—	242,940,000 JPY	215,902,000 JPY	—	—	215,902,000 JPY	215,902,000 JPY	—	222,144,000 JPY	222,144,000 JPY	—	—	297,405,000 JPY	222,144,000 JPY	—	222,144,000 JPY	—