Semi-Annual Statement Of Income And Retained Earnings

Hulic Co.,Ltd. - Filing #7718738

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	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	2017-01-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	465,000,000 JPY	51,089,000,000 JPY	56,267,000,000 JPY	-5,643,000,000 JPY	56,732,000,000 JPY	54,514,000,000 JPY	286,000,000 JPY	1,466,000,000 JPY	579,000,000 JPY	-5,147,000,000 JPY	45,587,000,000 JPY	46,962,000,000 JPY	47,542,000,000 JPY	42,394,000,000 JPY	1,060,000,000 JPY	313,000,000 JPY
Non-operating income
Non-operating income	—	2,170,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,546,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	4,597,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,521,000,000 JPY	—	—
Ordinary profit (loss)	—	48,662,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	40,419,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	305,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	71,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	718,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	843,000,000 JPY	—	—
Profit (loss) before income taxes	—	48,249,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	39,647,000,000 JPY	—	—
Income taxes - current	—	15,410,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	12,342,000,000 JPY	—	—
Income taxes - deferred	—	-799,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-208,000,000 JPY	—	—
Profit (loss)	—	33,638,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	27,512,000,000 JPY	—	—