Semi-Annual Statement Of Income And Retained Earnings

MatsukiyoCocokara & Co - Filing #7714810

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)	27,711,000,000 JPY	27,248,000,000 JPY	-462,000,000 JPY	-801,000,000 JPY	230,000,000 JPY	7,111,000,000 JPY	1,317,000,000 JPY	19,854,000,000 JPY	25,241,000,000 JPY	-628,000,000 JPY	25,869,000,000 JPY	18,029,000,000 JPY	6,797,000,000 JPY	1,109,000,000 JPY	-272,000,000 JPY	205,000,000 JPY
Non-operating income
Non-operating income	—	2,215,000,000 JPY	—	—	—	—	—	—	2,007,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	49,000,000 JPY	—	—	—	—	—	—	41,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	29,414,000,000 JPY	—	—	—	—	—	—	27,208,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	49,000,000 JPY	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	1,243,000,000 JPY	—	—	—	—	—	—	958,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	28,221,000,000 JPY	—	—	—	—	—	—	26,255,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	8,935,000,000 JPY	—	—	—	—	—	—	8,367,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	397,000,000 JPY	—	—	—	—	—	—	468,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	18,887,000,000 JPY	—	—	—	—	—	—	17,420,000,000 JPY	—	—	—	—	—	—	—