Semi-Annual Statement Of Income And Retained Earnings

greenland resort company limited - Filing #7717752

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)	432,282,000 JPY	52,288,000 JPY	526,567,000 JPY	-28,888,000 JPY	28,998,000 JPY	668,025,000 JPY	89,059,000 JPY	-235,743,000 JPY	-255,296,000 JPY	80,478,000 JPY	711,639,000 JPY	30,542,000 JPY	8,216,000 JPY	34,943,000 JPY	557,458,000 JPY	456,342,000 JPY
Non-operating income
Non-operating income	19,028,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,740,000 JPY
Non-operating expenses
Non-operating expenses	35,215,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39,123,000 JPY
Ordinary profit (loss)	416,095,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	441,959,000 JPY
Extraordinary income
Extraordinary income	49,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	68,453,000 JPY
Extraordinary losses
Extraordinary losses	1,477,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	77,747,000 JPY
Profit (loss) before income taxes	414,668,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	432,665,000 JPY
Income taxes - current	132,327,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	149,009,000 JPY
Income taxes - deferred	-70,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-17,088,000 JPY
Profit (loss)	282,411,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	300,744,000 JPY