Semi-Annual Statement Of Income And Retained Earnings

OHISHI SANGYO CO.,LTD. - Filing #7719338

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)	303,229,000 JPY	490,850,000 JPY	403,453,000 JPY	-413,625,000 JPY	817,078,000 JPY	794,079,000 JPY	22,998,000 JPY	397,824,000 JPY	685,607,000 JPY	1,083,431,000 JPY	1,087,360,000 JPY	3,929,000 JPY	-401,758,000 JPY	685,602,000 JPY
Non-operating income
Non-operating income	—	—	157,798,000 JPY	—	—	—	—	—	—	—	—	—	—	210,598,000 JPY
Non-operating expenses
Non-operating expenses	—	—	67,000,000 JPY	—	—	—	—	—	—	—	—	—	—	114,197,000 JPY
Ordinary profit (loss)	—	—	494,250,000 JPY	—	—	—	—	—	—	—	—	—	—	782,002,000 JPY
Extraordinary income
Extraordinary income	—	—	1,071,000 JPY	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	17,709,000 JPY	—	—	—	—	—	—	—	—	—	—	32,585,000 JPY
Profit (loss) before income taxes	—	—	477,613,000 JPY	—	—	—	—	—	—	—	—	—	—	754,417,000 JPY
Income taxes - current	—	—	147,900,000 JPY	—	—	—	—	—	—	—	—	—	—	140,754,000 JPY
Income taxes - deferred	—	—	10,155,000 JPY	—	—	—	—	—	—	—	—	—	—	36,793,000 JPY
Profit (loss)	—	—	319,556,000 JPY	—	—	—	—	—	—	—	—	—	—	576,869,000 JPY