Semi-Annual Statement Of Income And Retained Earnings

KOMORI CORPORATION - Filing #7719551

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)	-33,000,000 JPY	349,000,000 JPY	-258,000,000 JPY	-253,000,000 JPY	199,000,000 JPY	62,000,000 JPY	136,000,000 JPY	543,000,000 JPY	104,000,000 JPY	621,000,000 JPY	562,000,000 JPY	-123,000,000 JPY	78,000,000 JPY	436,000,000 JPY
Non-operating income
Non-operating income	—	—	537,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,014,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	183,000,000 JPY	—	—	—	—	—	—	—	—	—	—	180,000,000 JPY
Ordinary profit (loss)	—	—	95,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,270,000,000 JPY
Extraordinary income
Extraordinary income	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	29,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	28,000,000 JPY	—	—	—	—	—	—	—	—	—	—	177,000,000 JPY
Profit (loss) before income taxes	—	—	66,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,121,000,000 JPY
Income taxes - current	—	—	347,000,000 JPY	—	—	—	—	—	—	—	—	—	—	315,000,000 JPY
Income taxes - deferred	—	—	-130,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-296,000,000 JPY
Profit (loss)	—	—	-150,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,102,000,000 JPY