Semi-Annual Statement Of Income And Retained Earnings

SUNCORPORATION - Filing #7719214

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)	-88,114,000 JPY	-184,126,000 JPY	868,302,000 JPY	-480,624,000 JPY	-396,568,000 JPY	212,442,000 JPY	-87,120,000 JPY	510,488,000 JPY	-330,448,000 JPY	-346,007,000 JPY	-465,225,000 JPY	-29,704,000 JPY	-407,840,000 JPY	-738,288,000 JPY
Non-operating income
Non-operating income	—	133,777,000 JPY	—	—	—	—	—	—	—	—	—	—	—	93,868,000 JPY
Non-operating expenses
Non-operating expenses	—	174,506,000 JPY	—	—	—	—	—	—	—	—	—	—	—	119,063,000 JPY
Ordinary profit (loss)	—	-224,855,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-763,484,000 JPY
Extraordinary income
Extraordinary income	—	753,638,000 JPY	—	—	—	—	—	—	—	—	—	—	—	112,070,000 JPY
Extraordinary losses
Extraordinary losses	—	391,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,856,000 JPY
Profit (loss) before income taxes	—	528,391,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-653,270,000 JPY
Income taxes - current	—	326,196,000 JPY	—	—	—	—	—	—	—	—	—	—	—	165,032,000 JPY
Income taxes - deferred	—	-233,120,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-175,234,000 JPY
Profit (loss)	—	435,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-643,068,000 JPY