Semi-Annual Statement Of Income And Retained Earnings

Daiki Axis Co.,Ltd - Filing #7717726

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)	109,657,000 JPY	-72,858,000 JPY	446,923,000 JPY	764,088,000 JPY	416,999,000 JPY	1,108,229,000 JPY	1,217,886,000 JPY	103,852,000 JPY	372,501,000 JPY	1,004,880,000 JPY	-55,334,000 JPY	1,322,047,000 JPY	788,507,000 JPY	1,425,899,000 JPY
Non-operating income
Non-operating income	—	—	200,028,000 JPY	—	—	—	—	—	—	—	—	—	183,877,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	61,785,000 JPY	—	—	—	—	—	—	—	—	—	91,599,000 JPY	—
Ordinary profit (loss)	—	—	585,167,000 JPY	—	—	—	—	—	—	—	—	—	880,784,000 JPY	—
Extraordinary income
Extraordinary income	—	—	480,026,000 JPY	—	—	—	—	—	—	—	—	—	10,755,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	90,467,000 JPY	—	—	—	—	—	—	—	—	—	65,894,000 JPY	—
Profit (loss) before income taxes	—	—	974,726,000 JPY	—	—	—	—	—	—	—	—	—	825,646,000 JPY	—
Income taxes - current	—	—	501,107,000 JPY	—	—	—	—	—	—	—	—	—	382,299,000 JPY	—
Income taxes - deferred	—	—	-37,897,000 JPY	—	—	—	—	—	—	—	—	—	252,000 JPY	—
Profit (loss)	—	—	511,516,000 JPY	—	—	—	—	—	—	—	—	—	443,094,000 JPY	—