Semi-Annual Statement Of Income And Retained Earnings

UNITED&COLLECTIVE CO.LTD. - Filing #7716358

Concept 2018-03-01 to
2018-11-30
2017-03-01 to
2017-11-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
164,253,000 JPY
115,611,000 JPY
Non-operating income
Non-operating income
3,083,000 JPY
3,172,000 JPY
Non-operating expenses
Non-operating expenses
31,455,000 JPY
33,500,000 JPY
Ordinary profit (loss)
135,881,000 JPY
85,282,000 JPY
Extraordinary income
Extraordinary income
565,000 JPY
JPY
Extraordinary losses
Extraordinary losses
911,000 JPY
4,367,000 JPY
Profit (loss) before income taxes
135,534,000 JPY
80,914,000 JPY
Income taxes - current
100,933,000 JPY
34,273,000 JPY
Income taxes - deferred
-29,383,000 JPY
-201,000 JPY
Profit (loss)
63,984,000 JPY
46,842,000 JPY

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