Semi-Annual Statement Of Income And Retained Earnings

OHMORIYA Co., LTD - Filing #7716606

Concept	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	3,797,000 JPY	459,342,000 JPY	—	JPY	448,680,000 JPY	—	448,680,000 JPY	444,882,000 JPY	—	197,630,000 JPY	7,413,000 JPY	205,044,000 JPY	JPY	220,164,000 JPY	205,044,000 JPY	—
Non-operating income
Non-operating income	—	11,429,000 JPY	—	—	11,420,000 JPY	—	—	—	—	—	—	—	—	12,197,000 JPY	12,101,000 JPY	—
Non-operating expenses
Non-operating expenses	—	24,974,000 JPY	—	—	8,424,000 JPY	—	—	—	—	—	—	—	—	2,875,000 JPY	2,875,000 JPY	—
Ordinary profit (loss)	—	445,797,000 JPY	—	—	451,676,000 JPY	—	—	—	—	—	—	—	—	229,485,000 JPY	214,269,000 JPY	—
Extraordinary income
Extraordinary income	—	493,131,000 JPY	—	—	493,131,000 JPY	—	—	—	—	—	—	—	—	49,000 JPY	49,000 JPY	—
Extraordinary losses
Extraordinary losses	—	68,189,000 JPY	—	—	68,189,000 JPY	—	—	—	—	—	—	—	—	80,760,000 JPY	45,099,000 JPY	—
Profit (loss) before income taxes	—	870,740,000 JPY	—	—	876,618,000 JPY	—	—	—	—	—	—	—	—	148,775,000 JPY	169,219,000 JPY	—
Income taxes - current	—	301,191,000 JPY	—	—	301,191,000 JPY	—	—	—	—	—	—	—	—	73,654,000 JPY	73,654,000 JPY	—
Income taxes - deferred	—	-56,812,000 JPY	—	—	-56,602,000 JPY	—	—	—	—	—	—	—	—	5,187,000 JPY	5,248,000 JPY	—
Profit (loss)	—	626,361,000 JPY	626,361,000 JPY	—	632,029,000 JPY	626,361,000 JPY	—	—	69,933,000 JPY	—	—	—	—	69,933,000 JPY	90,316,000 JPY	69,933,000 JPY