Semi-Annual Statement Of Income And Retained Earnings

ZUKEN INC. - Filing #7719409

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)	70,209,000 JPY	-23,335,000 JPY	1,038,064,000 JPY	228,530,000 JPY	1,299,950,000 JPY	-13,519,000 JPY	1,313,469,000 JPY	26,174,000 JPY	181,343,000 JPY	-76,155,000 JPY	373,649,000 JPY	505,011,000 JPY	-15,263,000 JPY	489,748,000 JPY
Non-operating income
Non-operating income	—	—	—	—	97,023,000 JPY	—	—	—	—	—	—	—	—	70,181,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	1,392,000 JPY	—	—	—	—	—	—	—	—	4,883,000 JPY
Ordinary profit (loss)	—	—	—	—	1,395,580,000 JPY	—	—	—	—	—	—	—	—	555,046,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	23,345,000 JPY	—	—	—	—	—	—	—	—	1,030,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	861,000 JPY	—	—	—	—	—	—	—	—	1,829,000 JPY
Profit (loss) before income taxes	—	—	—	—	1,418,064,000 JPY	—	—	—	—	—	—	—	—	554,247,000 JPY
Income taxes - current	—	—	—	—	385,140,000 JPY	—	—	—	—	—	—	—	—	229,308,000 JPY
Income taxes - deferred	—	—	—	—	40,200,000 JPY	—	—	—	—	—	—	—	—	-7,167,000 JPY
Profit (loss)	—	—	—	—	992,722,000 JPY	—	—	—	—	—	—	—	—	332,106,000 JPY