Semi-Annual Statement Of Income And Retained Earnings

PEPPER FOOD SERVICE CO.,LTD. - Filing #7719230

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	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)	2,394,739,000 JPY	1,002,697,000 JPY	82,565,000 JPY	14,526,000 JPY	3,657,305,000 JPY	-2,362,355,000 JPY	4,757,094,000 JPY	977,086,000 JPY	-1,200,561,000 JPY	2,365,000 JPY	112,909,000 JPY	1,794,327,000 JPY	1,686,127,000 JPY	2,886,688,000 JPY
Non-operating income
Non-operating income	83,694,000 JPY	—	—	—	—	—	—	—	—	—	—	—	45,886,000 JPY	—
Non-operating expenses
Non-operating expenses	47,508,000 JPY	—	—	—	—	—	—	—	—	—	—	—	30,948,000 JPY	—
Ordinary profit (loss)	2,430,925,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,701,066,000 JPY	—
Extraordinary income
Extraordinary income	22,803,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,005,000 JPY	—
Extraordinary losses
Extraordinary losses	79,292,000 JPY	—	—	—	—	—	—	—	—	—	—	—	15,789,000 JPY	—
Profit (loss) before income taxes	2,374,437,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,689,282,000 JPY	—
Income taxes - current	1,423,367,000 JPY	—	—	—	—	—	—	—	—	—	—	—	788,901,000 JPY	—
Income taxes - deferred	-205,084,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-49,180,000 JPY	—
Profit (loss)	1,156,153,000 JPY	—	—	—	—	—	—	—	—	—	—	—	949,561,000 JPY	—