Semi-Annual Statement Of Income And Retained Earnings

YAMADA SERVICER SYNTHETIC OFFICE - Filing #7719191

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)	691,000 JPY	-110,082,000 JPY	7,528,000 JPY	121,417,000 JPY	128,666,000 JPY	257,612,000 JPY	-368,386,000 JPY	258,304,000 JPY	-8,657,000 JPY	-346,527,000 JPY	382,585,000 JPY	283,539,000 JPY	131,525,000 JPY	-32,479,000 JPY	27,400,000 JPY	373,927,000 JPY
Non-operating income
Non-operating income	—	33,117,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	44,068,000 JPY	—
Non-operating expenses
Non-operating expenses	—	4,600,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	13,357,000 JPY	—
Ordinary profit (loss)	—	-81,565,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	58,111,000 JPY	—
Extraordinary income
Extraordinary income	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,181,000 JPY	—
Extraordinary losses
Extraordinary losses	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	10,460,000 JPY	—
Profit (loss) before income taxes	—	-81,565,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	48,832,000 JPY	—
Income taxes - current	—	2,227,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	23,342,000 JPY	—
Income taxes - deferred	—	714,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	8,078,000 JPY	—
Profit (loss)	—	-84,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	17,411,000 JPY	—