Semi-Annual Statement Of Income And Retained Earnings

FAN Communications Inc. - Filing #7717254

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	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)	-118,099,000 JPY	3,328,003,000 JPY	4,155,522,000 JPY	4,273,622,000 JPY	682,997,000 JPY	-827,519,000 JPY	3,590,624,000 JPY	28,548,000 JPY	-784,674,000 JPY	5,411,639,000 JPY	3,817,659,000 JPY	1,593,980,000 JPY	5,440,188,000 JPY	4,655,514,000 JPY
Non-operating income
Non-operating income	—	146,154,000 JPY	—	—	—	—	—	—	—	—	—	—	—	21,546,000 JPY
Non-operating expenses
Non-operating expenses	—	1,571,000 JPY	—	—	—	—	—	—	—	—	—	—	—	13,780,000 JPY
Ordinary profit (loss)	—	3,472,586,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,663,280,000 JPY
Extraordinary income
Extraordinary income	—	8,848,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,472,000 JPY
Extraordinary losses
Extraordinary losses	—	97,055,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,124,000 JPY
Profit (loss) before income taxes	—	3,384,380,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,662,628,000 JPY
Income taxes - current	—	1,063,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,185,097,000 JPY
Income taxes - deferred	—	60,388,000 JPY	—	—	—	—	—	—	—	—	—	—	—	61,034,000 JPY
Profit (loss)	—	2,260,551,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,416,495,000 JPY