Semi-Annual Statement Of Income And Retained Earnings

Syuppin Co.,Ltd. - Filing #7715896

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)	1,383,820,000 JPY	1,155,199,000 JPY	412,788,000 JPY	6,915,000 JPY	-6,530,000 JPY	-641,795,000 JPY	1,796,994,000 JPY	-517,317,000 JPY	1,746,008,000 JPY	1,228,690,000 JPY	1,345,022,000 JPY	373,755,000 JPY	30,392,000 JPY	-3,162,000 JPY
Non-operating income
Non-operating income	—	806,000 JPY	—	—	—	—	—	—	—	351,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	9,668,000 JPY	—	—	—	—	—	—	—	10,226,000 JPY	—	—	—	—
Ordinary profit (loss)	—	1,146,336,000 JPY	—	—	—	—	—	—	—	1,218,814,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	223,000 JPY	—	—	—	—	—	—	—	291,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	6,370,000 JPY	—	—	—	—	—	—	—	73,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	1,140,189,000 JPY	—	—	—	—	—	—	—	1,219,032,000 JPY	—	—	—	—
Income taxes - current	—	336,796,000 JPY	—	—	—	—	—	—	—	359,128,000 JPY	—	—	—	—
Income taxes - deferred	—	18,423,000 JPY	—	—	—	—	—	—	—	19,570,000 JPY	—	—	—	—
Profit (loss)	—	784,970,000 JPY	—	—	—	—	—	—	—	840,333,000 JPY	—	—	—	—