Semi-Annual Statement Of Income And Retained Earnings

Phil Company,Inc. - Filing #7719805

Concept 2017-12-01 to
2018-08-31
2016-12-01 to
2017-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
174,212,000 JPY
71,230,000 JPY
Non-operating income
Non-operating income
999,000 JPY
400,000 JPY
Non-operating expenses
Non-operating expenses
9,731,000 JPY
2,423,000 JPY
Ordinary profit (loss)
165,481,000 JPY
69,206,000 JPY
Profit (loss) before income taxes
165,481,000 JPY
69,206,000 JPY
Income taxes - current
46,785,000 JPY
28,545,000 JPY
Income taxes - deferred
7,777,000 JPY
-2,392,000 JPY
Profit (loss)
110,918,000 JPY
43,054,000 JPY

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