Semi-Annual Statement Of Income And Retained Earnings

NIHON ISK Company, Limited - Filing #7717572

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	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	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)	207,480,000 JPY	87,524,000 JPY	5,472,000 JPY	119,541,000 JPY	81,948,000 JPY	130,808,000 JPY	425,294,000 JPY	-232,632,000 JPY	440,112,000 JPY	14,817,000 JPY	12,181,000 JPY	-220,179,000 JPY	490,870,000 JPY	282,872,000 JPY	49,451,000 JPY	175,532,000 JPY	127,711,000 JPY	127,833,000 JPY	10,341,000 JPY	503,052,000 JPY
Non-operating income
Non-operating income	27,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	27,777,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	JPY	—	—	—	—	—	—	—	—	—	—	—	—	214,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	234,987,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	310,436,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	234,987,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	310,436,000 JPY	—	—	—	—	—	—
Income taxes - current	111,607,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	128,887,000 JPY	—	—	—	—	—	—
Income taxes - deferred	-46,228,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-36,026,000 JPY	—	—	—	—	—	—
Profit (loss)	169,608,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	217,574,000 JPY	—	—	—	—	—	—