Semi-Annual Statement Of Income And Retained Earnings

TAKARA & COMPANY LTD. - Filing #7720090

Concept 2018-06-01 to
2018-08-31
2017-06-01 to
2017-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
1,303,893,000 JPY
1,398,082,000 JPY
Non-operating income
Non-operating income
55,072,000 JPY
31,544,000 JPY
Non-operating expenses
Non-operating expenses
2,192,000 JPY
914,000 JPY
Ordinary profit (loss)
1,356,773,000 JPY
1,428,713,000 JPY
Extraordinary losses
Extraordinary losses
58,000 JPY
499,000 JPY
Profit (loss) before income taxes
1,356,714,000 JPY
1,428,214,000 JPY
Income taxes - current
504,505,000 JPY
532,352,000 JPY
Income taxes - deferred
-81,232,000 JPY
-78,613,000 JPY
Profit (loss)
933,441,000 JPY
974,474,000 JPY

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