Semi-Annual Statement Of Income And Retained Earnings

HANATOUR JAPAN CO.,LTD. - Filing #7717062

Concept	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-55,474,000 JPY	771,436,000 JPY	208,809,000 JPY	65,164,000 JPY	22,661,000 JPY	843,212,000 JPY	1,139,847,000 JPY	1,084,372,000 JPY	-2,908,000 JPY	1,568,266,000 JPY	889,558,000 JPY	198,678,000 JPY	309,933,000 JPY	1,261,764,000 JPY	170,096,000 JPY	1,565,357,000 JPY
Non-operating income
Non-operating income	—	124,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	161,756,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	64,498,000 JPY	—	—	—	—	—	—	—	—	—	—	—	34,070,000 JPY	—	—
Ordinary profit (loss)	—	831,149,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,389,450,000 JPY	—	—
Extraordinary income
Extraordinary income	—	60,968,000 JPY	—	—	—	—	—	—	—	—	—	—	—	17,946,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	1,100,000 JPY	—	—	—	—	—	—	—	—	—	—	—	14,247,000 JPY	—	—
Profit (loss) before income taxes	—	891,016,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,393,149,000 JPY	—	—
Income taxes - current	—	260,076,000 JPY	—	—	—	—	—	—	—	—	—	—	—	491,933,000 JPY	—	—
Income taxes - deferred	—	16,527,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-12,697,000 JPY	—	—
Profit (loss)	—	614,412,000 JPY	—	—	—	—	—	—	—	—	—	—	—	913,913,000 JPY	—	—