Semi-Annual Statement Of Income And Retained Earnings

Denyo Co.,Ltd. - Filing #7718949

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)	243,000,000 JPY	583,000,000 JPY	452,000,000 JPY	16,000,000 JPY	1,435,000,000 JPY	140,000,000 JPY	1,295,000,000 JPY	526,000,000 JPY	203,000,000 JPY	430,000,000 JPY	3,000,000 JPY	1,163,000,000 JPY	269,000,000 JPY	1,432,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	260,000,000 JPY	—	—	—	—	—	—	—	—	169,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	37,000,000 JPY	—	—	—	—	—	—	—	—	75,000,000 JPY
Ordinary profit (loss)	—	—	—	—	1,657,000,000 JPY	—	—	—	—	—	—	—	—	1,526,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	2,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	4,000,000 JPY	—	—	—	—	—	—	—	—	0 JPY
Profit (loss) before income taxes	—	—	—	—	1,653,000,000 JPY	—	—	—	—	—	—	—	—	1,528,000,000 JPY
Income taxes - current	—	—	—	—	468,000,000 JPY	—	—	—	—	—	—	—	—	463,000,000 JPY
Income taxes - deferred	—	—	—	—	-23,000,000 JPY	—	—	—	—	—	—	—	—	39,000,000 JPY
Profit (loss)	—	—	—	—	1,207,000,000 JPY	—	—	—	—	—	—	—	—	1,025,000,000 JPY