Semi-Annual Statement Of Income And Retained Earnings
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7719431
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
826,179,000
JPY
|
1,042,501,000
JPY
|
| Non-operating income | ||
| Non-operating income |
40,870,000
JPY
|
46,056,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,656,000
JPY
|
19,204,000
JPY
|
| Ordinary profit (loss) |
845,393,000
JPY
|
1,069,353,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,772,000
JPY
|
235,510,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,170,000
JPY
|
238,271,000
JPY
|
| Profit (loss) before income taxes |
837,995,000
JPY
|
1,066,592,000
JPY
|
| Income taxes - current |
302,905,000
JPY
|
335,256,000
JPY
|
| Income taxes - deferred |
-9,578,000
JPY
|
-48,091,000
JPY
|
| Profit (loss) |
544,668,000
JPY
|
779,427,000
JPY
|