Semi-Annual Statement Of Income And Retained Earnings

OHISHI SANGYO CO.,LTD. - Filing #7715166

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	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)	1,249,791,000 JPY	22,286,000 JPY	617,964,000 JPY	-631,826,000 JPY	716,083,000 JPY	511,421,000 JPY	1,227,504,000 JPY	886,893,000 JPY	-583,074,000 JPY	1,469,968,000 JPY	-3,830,000 JPY	536,863,000 JPY	936,936,000 JPY	1,473,799,000 JPY
Non-operating income
Non-operating income	—	—	217,548,000 JPY	—	—	—	—	296,325,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	94,821,000 JPY	—	—	—	—	148,222,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	740,691,000 JPY	—	—	—	—	1,034,997,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	1,080,000 JPY	—	—	—	—	5,733,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	17,870,000 JPY	—	—	—	—	37,965,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	723,901,000 JPY	—	—	—	—	1,002,765,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	177,996,000 JPY	—	—	—	—	186,335,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	55,692,000 JPY	—	—	—	—	76,284,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	490,212,000 JPY	—	—	—	—	740,144,000 JPY	—	—	—	—	—	—