Semi-Annual Statement Of Income And Retained Earnings

NAC CO .,LTD. - Filing #7717787

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)	-2,195,000,000 JPY	-1,204,000,000 JPY	197,000,000 JPY	458,000,000 JPY	-512,000,000 JPY	-691,000,000 JPY	-99,000,000 JPY	946,000,000 JPY	-1,974,000,000 JPY	928,000,000 JPY	239,000,000 JPY	-967,000,000 JPY	-594,000,000 JPY	-1,561,000,000 JPY	-291,000,000 JPY	131,000,000 JPY
Non-operating income
Non-operating income	—	90,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	96,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	106,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	111,000,000 JPY	—	—
Ordinary profit (loss)	—	-1,220,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,576,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	180,000,000 JPY	—	—
Profit (loss) before income taxes	—	-1,231,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,757,000,000 JPY	—	—
Income taxes - current	—	498,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	357,000,000 JPY	—	—
Income taxes - deferred	—	-730,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-685,000,000 JPY	—	—
Profit (loss)	—	-999,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,429,000,000 JPY	—	—