Semi-Annual Statement Of Income And Retained Earnings

and factory,inc - Filing #7716885

Concept	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	721,000 JPY	365,198,000 JPY	622,628,000 JPY	479,644,000 JPY	—	—	—	621,907,000 JPY	142,262,000 JPY	223,746,000 JPY	364,067,000 JPY	362,837,000 JPY	-29,936,000 JPY	—	—	-1,229,000 JPY	—	394,003,000 JPY
Non-operating income
Non-operating income	—	1,902,000 JPY	—	—	—	—	—	—	—	4,806,000 JPY	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	6,310,000 JPY	—	—	—	—	—	—	—	5,159,000 JPY	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	360,790,000 JPY	—	—	—	—	—	—	—	223,393,000 JPY	—	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	3,689,000 JPY	—	—	—	—	—	—	—	15,610,000 JPY	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	357,100,000 JPY	—	—	—	—	—	—	—	207,783,000 JPY	—	—	—	—	—	—	—	—
Income taxes - current	—	116,229,000 JPY	—	—	—	—	—	—	—	49,703,000 JPY	—	—	—	—	—	—	—	—
Income taxes - deferred	—	-19,691,000 JPY	—	—	—	—	—	—	—	-15,801,000 JPY	—	—	—	—	—	—	—	—
Profit (loss)	—	260,563,000 JPY	—	—	260,563,000 JPY	260,563,000 JPY	260,563,000 JPY	—	—	173,882,000 JPY	—	—	—	173,882,000 JPY	173,882,000 JPY	—	173,882,000 JPY	—