Semi-Annual Statement Of Income And Retained Earnings

AMITA HOLDINGS CO.,LTD. - Filing #7713328

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)	127,266,000 JPY	—	136,322,000 JPY	-25,227,000 JPY	JPY	—	—	9,055,000 JPY	136,322,000 JPY	-67,242,000 JPY	—	—	JPY	80,186,000 JPY	147,428,000 JPY	—	42,752,000 JPY	80,186,000 JPY
Non-operating income
Non-operating income	—	—	55,946,000 JPY	17,323,000 JPY	—	—	—	—	—	—	—	—	—	64,973,000 JPY	—	—	24,869,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	51,604,000 JPY	41,790,000 JPY	—	—	—	—	—	—	—	—	—	30,832,000 JPY	—	—	135,683,000 JPY	—
Ordinary profit (loss)	—	—	140,664,000 JPY	-49,694,000 JPY	—	—	—	—	—	—	—	—	—	114,327,000 JPY	—	—	-68,061,000 JPY	—
Extraordinary income
Extraordinary income	—	—	7,187,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	23,224,000 JPY	—	—	—	—	—	—	—	—	—	—	371,780,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	124,627,000 JPY	-49,694,000 JPY	—	—	—	—	—	—	—	—	—	-257,452,000 JPY	—	—	-68,061,000 JPY	—
Income taxes - current	—	—	103,271,000 JPY	739,000 JPY	—	—	—	—	—	—	—	—	—	65,475,000 JPY	—	—	10,220,000 JPY	—
Income taxes - deferred	—	—	-2,943,000 JPY	7,811,000 JPY	—	—	—	—	—	—	—	—	—	14,258,000 JPY	—	—	-7,811,000 JPY	—
Profit (loss)	—	-58,245,000 JPY	24,299,000 JPY	-58,245,000 JPY	—	-58,245,000 JPY	-58,245,000 JPY	—	—	—	-70,470,000 JPY	-70,470,000 JPY	—	-337,186,000 JPY	—	-70,470,000 JPY	-70,470,000 JPY	—