Semi-Annual Statement Of Income And Retained Earnings

HOTMAN Co.,Ltd. - Filing #7713836

Concept	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	12,507,000 JPY	87,791,000 JPY	108,108,000 JPY	1,178,365,000 JPY	854,427,000 JPY	-323,937,000 JPY	969,957,000 JPY	1,090,573,000 JPY	965,216,000 JPY	-318,003,000 JPY	726,023,000 JPY	1,044,027,000 JPY	78,811,000 JPY	75,150,000 JPY	13,933,000 JPY	876,131,000 JPY
Non-operating income
Non-operating income	—	—	—	—	80,599,000 JPY	—	—	—	—	—	87,263,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	23,107,000 JPY	—	—	—	—	—	31,672,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	911,919,000 JPY	—	—	—	—	—	781,614,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	1,043,000 JPY	—	—	—	—	—	829,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	910,875,000 JPY	—	—	—	—	—	780,785,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	249,898,000 JPY	—	—	—	—	—	238,462,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	61,658,000 JPY	—	—	—	—	—	33,284,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	599,318,000 JPY	—	—	—	—	—	509,038,000 JPY	—	—	—	—	—