Semi-Annual Statement Of Income And Retained Earnings

F&M CO.,LTD. - Filing #7714340

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)	1,631,084,000 JPY	718,372,000 JPY	45,436,000 JPY	737,970,000 JPY	1,099,228,000 JPY	26,261,000 JPY	103,042,000 JPY	1,585,647,000 JPY	880,954,000 JPY	578,731,000 JPY	749,616,000 JPY	23,606,000 JPY	38,769,000 JPY	1,406,056,000 JPY	15,332,000 JPY	1,390,723,000 JPY
Non-operating income
Non-operating income	—	—	—	—	11,897,000 JPY	—	—	—	11,785,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	589,000 JPY	—	—	—	1,003,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	1,110,536,000 JPY	—	—	—	891,737,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	644,000 JPY	—	—	—	6,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	1,109,891,000 JPY	—	—	—	891,731,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	334,881,000 JPY	—	—	—	256,566,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	11,912,000 JPY	—	—	—	31,460,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	763,097,000 JPY	—	—	—	603,704,000 JPY	—	—	—	—	—	—	—