Semi-Annual Statement Of Income And Retained Earnings

HISAKA WORKS,LTD. - Filing #7718078

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	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)	402,471,000 JPY	561,882,000 JPY	1,165,467,000 JPY	205,107,000 JPY	1,267,047,000 JPY	1,169,461,000 JPY	97,586,000 JPY	35,598,000 JPY	536,975,000 JPY	203,444,000 JPY	776,018,000 JPY	785,064,000 JPY	9,046,000 JPY	782,078,000 JPY
Non-operating income
Non-operating income	—	—	181,832,000 JPY	—	—	—	—	—	—	—	—	—	—	202,106,000 JPY
Non-operating expenses
Non-operating expenses	—	—	12,806,000 JPY	—	—	—	—	—	—	—	—	—	—	3,267,000 JPY
Ordinary profit (loss)	—	—	1,334,493,000 JPY	—	—	—	—	—	—	—	—	—	—	980,916,000 JPY
Extraordinary income
Extraordinary income	—	—	876,000 JPY	—	—	—	—	—	—	—	—	—	—	823,619,000 JPY
Extraordinary losses
Extraordinary losses	—	—	176,883,000 JPY	—	—	—	—	—	—	—	—	—	—	13,951,000 JPY
Profit (loss) before income taxes	—	—	1,158,486,000 JPY	—	—	—	—	—	—	—	—	—	—	1,790,585,000 JPY
Income taxes - current	—	—	779,031,000 JPY	—	—	—	—	—	—	—	—	—	—	315,772,000 JPY
Income taxes - deferred	—	—	-427,806,000 JPY	—	—	—	—	—	—	—	—	—	—	210,783,000 JPY
Profit (loss)	—	—	807,261,000 JPY	—	—	—	—	—	—	—	—	—	—	1,264,028,000 JPY