Semi-Annual Statement Of Income And Retained Earnings

UNITED&COLLECTIVE CO.LTD. - Filing #7719960

Concept 2018-03-01 to
2018-08-31
2017-03-01 to
2017-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
136,694,000 JPY
115,786,000 JPY
Non-operating income
Non-operating income
1,160,000 JPY
1,112,000 JPY
Non-operating expenses
Non-operating expenses
24,179,000 JPY
18,644,000 JPY
Ordinary profit (loss)
113,674,000 JPY
98,254,000 JPY
Extraordinary losses
Extraordinary losses
911,000 JPY
JPY
Profit (loss) before income taxes
112,762,000 JPY
98,254,000 JPY
Income taxes - current
77,088,000 JPY
27,089,000 JPY
Income taxes - deferred
-21,335,000 JPY
9,699,000 JPY
Profit (loss)
57,009,000 JPY
61,465,000 JPY

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