Semi-Annual Statement Of Income And Retained Earnings

CONVUM Ltd. - Filing #7717836

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)	11,770,000 JPY	334,868,000 JPY	70,623,000 JPY	224,876,000 JPY	27,597,000 JPY	323,098,000 JPY	334,868,000 JPY	-8,421,000 JPY	358,804,000 JPY	63,369,000 JPY	267,098,000 JPY	28,337,000 JPY	350,383,000 JPY	350,383,000 JPY
Non-operating income
Non-operating income	—	23,253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	18,662,000 JPY
Non-operating expenses
Non-operating expenses	—	9,633,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,430,000 JPY
Ordinary profit (loss)	—	348,488,000 JPY	—	—	—	—	—	—	—	—	—	—	—	363,615,000 JPY
Extraordinary income
Extraordinary income	—	5,114,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,220,000 JPY
Extraordinary losses
Extraordinary losses	—	76,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,702,000 JPY
Profit (loss) before income taxes	—	353,525,000 JPY	—	—	—	—	—	—	—	—	—	—	—	359,132,000 JPY
Income taxes - current	—	71,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	108,022,000 JPY
Income taxes - deferred	—	13,658,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-4,369,000 JPY
Profit (loss)	—	267,208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	236,369,000 JPY