Semi-Annual Statement Of Income And Retained Earnings

MatsukiyoCocokara & Co - Filing #7719382

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	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	2017-04-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	912,000,000 JPY	12,779,000,000 JPY	4,116,000,000 JPY	16,962,000,000 JPY	-668,000,000 JPY	136,000,000 JPY	-313,000,000 JPY	17,276,000,000 JPY	131,000,000 JPY	804,000,000 JPY	-142,000,000 JPY	4,089,000,000 JPY	11,274,000,000 JPY	16,157,000,000 JPY	-423,000,000 JPY	15,734,000,000 JPY
Non-operating income
Non-operating income	—	—	—	1,451,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,314,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	29,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	29,000,000 JPY
Ordinary profit (loss)	—	—	—	18,384,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	17,018,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	49,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	1,023,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	857,000,000 JPY
Profit (loss) before income taxes	—	—	—	17,411,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	16,167,000,000 JPY
Income taxes - current	—	—	—	6,263,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,845,000,000 JPY
Income taxes - deferred	—	—	—	-438,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-384,000,000 JPY
Profit (loss)	—	—	—	11,585,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	10,705,000,000 JPY