Semi-Annual Statement Of Income And Retained Earnings

IID, Inc. - Filing #7714252

Concept 2018-07-01 to
2018-12-31
2018-07-01 to
2018-12-31
2018-07-01 to
2018-12-31
2018-07-01 to
2018-12-31
2018-07-01 to
2018-12-31
2017-07-01 to
2017-12-31
2017-07-01 to
2017-12-31
2017-07-01 to
2017-12-31
2017-07-01 to
2017-12-31
2017-07-01 to
2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
JPY
-8,631,000 JPY
198,940,000 JPY
190,309,000 JPY
190,309,000 JPY
112,875,000 JPY
8,891,000 JPY
JPY
121,766,000 JPY
121,766,000 JPY
Non-operating income
Non-operating income
5,233,000 JPY
8,605,000 JPY
Non-operating expenses
Non-operating expenses
1,770,000 JPY
2,616,000 JPY
Ordinary profit (loss)
193,772,000 JPY
127,756,000 JPY
Extraordinary losses
Extraordinary losses
JPY
16,232,000 JPY
Profit (loss) before income taxes
193,772,000 JPY
111,523,000 JPY
Income taxes - current
56,341,000 JPY
14,330,000 JPY
Income taxes - deferred
6,378,000 JPY
22,504,000 JPY
Profit (loss)
131,052,000 JPY
74,688,000 JPY

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