Semi-Annual Statement Of Income And Retained Earnings

KeePer Technical Laboratory Co., Ltd. - Filing #7720259

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	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)	—	—	839,701,000 JPY	872,098,000 JPY	190,967,000 JPY	1,030,669,000 JPY	—	893,937,000 JPY	276,511,000 JPY	1,170,448,000 JPY	—	—	—	1,015,373,000 JPY
Non-operating income
Non-operating income	—	—	—	21,258,000 JPY	—	—	—	—	—	—	—	—	—	8,305,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	3,443,000 JPY	—	—	—	—	—	—	—	—	—	6,256,000 JPY
Ordinary profit (loss)	—	—	—	889,913,000 JPY	—	—	—	—	—	—	—	—	—	1,017,422,000 JPY
Extraordinary income
Extraordinary income	—	—	—	1,406,000 JPY	—	—	—	—	—	—	—	—	—	2,794,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	17,606,000 JPY	—	—	—	—	—	—	—	—	—	68,964,000 JPY
Profit (loss) before income taxes	—	—	—	873,714,000 JPY	—	—	—	—	—	—	—	—	—	951,252,000 JPY
Income taxes - current	—	—	—	287,916,000 JPY	—	—	—	—	—	—	—	—	—	331,941,000 JPY
Income taxes - deferred	—	—	—	3,213,000 JPY	—	—	—	—	—	—	—	—	—	-29,737,000 JPY
Profit (loss)	582,584,000 JPY	582,584,000 JPY	—	582,584,000 JPY	—	—	582,584,000 JPY	—	—	—	649,048,000 JPY	649,048,000 JPY	649,048,000 JPY	649,048,000 JPY