Semi-Annual Statement Of Income And Retained Earnings

GEO HOLDINGS CORPORATION - Filing #7718503

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
7,321,000,000 JPY
7,463,000,000 JPY
Non-operating income
Non-operating income
1,313,000,000 JPY
1,114,000,000 JPY
Non-operating expenses
Non-operating expenses
448,000,000 JPY
695,000,000 JPY
Ordinary profit (loss)
8,186,000,000 JPY
7,881,000,000 JPY
Extraordinary losses
Extraordinary losses
141,000,000 JPY
593,000,000 JPY
Profit (loss) before income taxes
8,045,000,000 JPY
7,288,000,000 JPY
Income taxes - current
2,854,000,000 JPY
2,451,000,000 JPY
Income taxes - deferred
209,000,000 JPY
468,000,000 JPY
Profit (loss)
4,981,000,000 JPY
4,369,000,000 JPY

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