Semi-Annual Statement Of Income And Retained Earnings

C.S. LUMBER CO., INC - Filing #7719845

Concept	2017-12-01 to 2018-08-31	2017-12-01 to 2018-08-31	2017-12-01 to 2018-08-31	2017-12-01 to 2018-08-31	2017-12-01 to 2018-08-31	2017-12-01 to 2018-08-31	2017-12-01 to 2018-08-31	2017-12-01 to 2018-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	8,705,000 JPY	118,372,000 JPY	113,576,000 JPY	-19,980,000 JPY	127,077,000 JPY	24,776,000 JPY	167,685,000 JPY	40,607,000 JPY	1,520,000 JPY	139,233,000 JPY	312,597,000 JPY	325,666,000 JPY	311,077,000 JPY	13,069,000 JPY	149,775,000 JPY	22,067,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	47,758,000 JPY	—	—	—	—	50,377,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	84,837,000 JPY	—	—	—	—	82,996,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	130,605,000 JPY	—	—	—	—	293,047,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	535,000 JPY	—	—	—	—	812,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	212,000 JPY	—	—	—	—	107,270,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	130,928,000 JPY	—	—	—	—	186,589,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	70,100,000 JPY	—	—	—	—	85,291,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-14,026,000 JPY	—	—	—	—	-32,169,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	74,855,000 JPY	—	—	—	—	133,467,000 JPY	—	—	—	—