Semi-Annual Statement Of Income And Retained Earnings

The Monogatari Corporation - Filing #7720257

Concept	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	3,149,806,000 JPY	—	—	3,355,958,000 JPY	—	—	—	—	2,579,098,000 JPY	—	2,458,143,000 JPY
Non-operating income
Non-operating income	—	—	590,433,000 JPY	—	—	574,079,000 JPY	—	—	—	—	528,660,000 JPY	—	513,329,000 JPY
Non-operating expenses
Non-operating expenses	—	—	68,315,000 JPY	—	—	64,240,000 JPY	—	—	—	—	51,720,000 JPY	—	59,257,000 JPY
Ordinary profit (loss)	—	—	3,671,925,000 JPY	—	—	3,865,797,000 JPY	—	—	—	—	3,056,038,000 JPY	—	2,912,215,000 JPY
Extraordinary losses
Extraordinary losses	—	—	241,234,000 JPY	—	—	241,371,000 JPY	—	—	—	—	136,918,000 JPY	—	129,159,000 JPY
Profit (loss) before income taxes	—	—	3,430,690,000 JPY	—	—	3,624,426,000 JPY	—	—	—	—	2,919,120,000 JPY	—	2,783,056,000 JPY
Income taxes - current	—	—	1,349,111,000 JPY	—	—	1,349,111,000 JPY	—	—	—	—	956,952,000 JPY	—	956,952,000 JPY
Income taxes - deferred	—	—	-92,340,000 JPY	—	—	-113,225,000 JPY	—	—	—	—	-110,236,000 JPY	—	-43,245,000 JPY
Profit (loss)	2,173,919,000 JPY	2,173,919,000 JPY	2,173,919,000 JPY	JPY	2,173,919,000 JPY	2,388,540,000 JPY	JPY	JPY	1,869,350,000 JPY	1,869,350,000 JPY	2,072,404,000 JPY	1,869,350,000 JPY	1,869,350,000 JPY