Semi-Annual Statement Of Income And Retained Earnings

Fushiki Kairiku Unso Co.,Ltd. - Filing #7718381

Concept	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	172,965,000 JPY	-101,953,000 JPY	274,919,000 JPY	-694,000 JPY	173,927,000 JPY	83,898,000 JPY	17,787,000 JPY	257,131,000 JPY	213,282,000 JPY	62,002,000 JPY	301,120,000 JPY	25,835,000 JPY	21,443,000 JPY	-100,176,000 JPY	222,387,000 JPY	322,563,000 JPY
Non-operating income
Non-operating income	31,344,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	20,540,000 JPY	—
Non-operating expenses
Non-operating expenses	30,438,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	29,315,000 JPY	—
Ordinary profit (loss)	173,871,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	213,612,000 JPY	—
Extraordinary income
Extraordinary income	9,443,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,248,000 JPY	—
Extraordinary losses
Extraordinary losses	7,046,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	119,000 JPY	—
Profit (loss) before income taxes	176,267,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	218,740,000 JPY	—
Income taxes - current	78,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	84,798,000 JPY	—
Income taxes - deferred	-14,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,648,000 JPY	—
Profit (loss)	112,783,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	140,590,000 JPY	—