Semi-Annual Statement Of Income And Retained Earnings

PA Co., Ltd - Filing #7717700

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)	-19,384,000 JPY	-18,188,000 JPY	29,207,000 JPY	39,644,000 JPY	135,613,000 JPY	204,465,000 JPY	-203,269,000 JPY	185,080,000 JPY	-191,000 JPY	-249,171,000 JPY	13,887,000 JPY	154,276,000 JPY	26,343,000 JPY	194,507,000 JPY	-54,855,000 JPY	194,316,000 JPY
Non-operating income
Non-operating income	—	60,557,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	86,738,000 JPY	—
Non-operating expenses
Non-operating expenses	—	6,880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,619,000 JPY	—
Ordinary profit (loss)	—	35,488,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	27,263,000 JPY	—
Extraordinary income
Extraordinary income	—	1,197,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	122,000 JPY	—
Extraordinary losses
Extraordinary losses	—	43,347,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	913,000 JPY	—
Profit (loss) before income taxes	—	-6,661,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	26,471,000 JPY	—
Income taxes - current	—	21,047,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	18,101,000 JPY	—
Income taxes - deferred	—	12,598,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	37,597,000 JPY	—
Profit (loss)	—	-40,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-29,228,000 JPY	—