Semi-Annual Statement Of Income And Retained Earnings

HOTMAN Co.,Ltd. - Filing #7717920

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)	8,979,000 JPY	111,566,000 JPY	25,139,000 JPY	56,372,000 JPY	-223,997,000 JPY	202,058,000 JPY	-21,939,000 JPY	145,685,000 JPY	-22,775,000 JPY	-706,000 JPY	176,973,000 JPY	15,716,000 JPY	110,227,000 JPY	125,237,000 JPY	-199,748,000 JPY	51,735,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	49,760,000 JPY	—	55,294,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	15,988,000 JPY	—	19,147,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	11,832,000 JPY	—	13,371,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	811,000 JPY	—	568,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	11,021,000 JPY	—	12,803,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	19,285,000 JPY	—	18,596,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	9,331,000 JPY	—	8,464,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	-17,595,000 JPY	—	-14,257,000 JPY	—	—	—	—	—	—	—