Semi-Annual Statement Of Income And Retained Earnings

AIT CORPORATION - Filing #7716203

Concept	2018-03-01 to 2018-11-30	2018-03-01 to 2018-11-30	2018-03-01 to 2018-11-30	2018-03-01 to 2018-11-30	2018-03-01 to 2018-11-30	2018-03-01 to 2018-11-30	2018-03-01 to 2018-11-30	2018-03-01 to 2018-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,243,045,000 JPY	JPY	1,255,204,000 JPY	481,250,000 JPY	12,158,000 JPY	760,689,000 JPY	1,105,000 JPY	1,255,204,000 JPY	1,191,800,000 JPY	767,618,000 JPY	428,712,000 JPY	1,154,928,000 JPY	-4,530,000 JPY	JPY	1,154,928,000 JPY	-36,872,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	128,614,000 JPY	—	—	—	81,123,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	JPY	—	—	—	2,700,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	1,383,818,000 JPY	—	—	—	1,233,351,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	367,000 JPY	—	—	—	227,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	1,383,450,000 JPY	—	—	—	1,233,124,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	446,964,000 JPY	—	—	—	460,843,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-11,704,000 JPY	—	—	—	-52,029,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	948,191,000 JPY	—	—	—	824,309,000 JPY	—	—	—	—