Semi-Annual Statement Of Income And Retained Earnings

F&M CO.,LTD. - Filing #7717738

Concept	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	47,322,000 JPY	389,495,000 JPY	17,866,000 JPY	447,073,000 JPY	587,956,000 JPY	934,707,000 JPY	901,759,000 JPY	32,948,000 JPY	272,196,000 JPY	25,603,000 JPY	27,511,000 JPY	426,190,000 JPY	751,502,000 JPY	752,365,000 JPY	863,000 JPY	409,209,000 JPY
Non-operating income
Non-operating income	—	—	—	—	8,346,000 JPY	—	—	—	—	—	—	—	—	—	—	8,751,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	462,000 JPY	—	—	—	—	—	—	—	—	—	—	667,000 JPY
Ordinary profit (loss)	—	—	—	—	595,840,000 JPY	—	—	—	—	—	—	—	—	—	—	417,293,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	607,000 JPY	—	—	—	—	—	—	—	—	—	—	5,000 JPY
Profit (loss) before income taxes	—	—	—	—	595,233,000 JPY	—	—	—	—	—	—	—	—	—	—	417,287,000 JPY
Income taxes - current	—	—	—	—	211,165,000 JPY	—	—	—	—	—	—	—	—	—	—	153,289,000 JPY
Income taxes - deferred	—	—	—	—	-24,299,000 JPY	—	—	—	—	—	—	—	—	—	—	-16,719,000 JPY
Profit (loss)	—	—	—	—	408,368,000 JPY	—	—	—	—	—	—	—	—	—	—	280,718,000 JPY