Semi-Annual Statement Of Income And Retained Earnings

Phil Company,Inc. - Filing #7713580

Concept	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2017-12-01 to 2018-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	173,228,000 JPY	—	—	—	637,128,000 JPY	—	—	—	—	—	—	—	-14,936,000 JPY	—	—	296,398,000 JPY	—	—	—
Non-operating income
Non-operating income	—	430,716,000 JPY	—	—	—	1,150,000 JPY	—	—	—	—	—	—	—	135,313,000 JPY	—	—	16,200,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	22,496,000 JPY	—	—	—	22,496,000 JPY	—	—	—	—	—	—	—	7,854,000 JPY	—	—	7,854,000 JPY	—	—	—
Ordinary profit (loss)	—	581,448,000 JPY	—	—	—	615,782,000 JPY	—	—	—	—	—	—	—	112,523,000 JPY	—	—	304,744,000 JPY	—	—	—
Profit (loss) before income taxes	—	581,448,000 JPY	—	—	—	615,782,000 JPY	—	—	—	—	—	—	—	112,523,000 JPY	—	—	304,744,000 JPY	—	—	—
Income taxes - current	—	147,545,000 JPY	—	—	—	219,562,000 JPY	—	—	—	—	—	—	—	24,782,000 JPY	—	—	102,028,000 JPY	—	—	—
Income taxes - deferred	—	-13,021,000 JPY	—	—	—	-18,857,000 JPY	—	—	—	—	—	—	—	19,856,000 JPY	—	—	15,057,000 JPY	—	—	—
Profit (loss)	446,924,000 JPY	446,924,000 JPY	JPY	446,924,000 JPY	446,924,000 JPY	415,076,000 JPY	JPY	JPY	JPY	JPY	67,885,000 JPY	JPY	JPY	67,885,000 JPY	67,885,000 JPY	JPY	187,659,000 JPY	JPY	67,885,000 JPY	JPY