Semi-Annual Statement Of Income And Retained Earnings

Yamadai Corporation - Filing #7720414

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	-177,909,000 JPY	33,342,000 JPY	—	368,893,000 JPY	63,985,000 JPY	271,565,000 JPY	190,984,000 JPY	—	363,205,000 JPY	189,227,000 JPY	551,847,000 JPY	29,930,000 JPY	332,688,000 JPY	—	—	-188,642,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	—	65,033,000 JPY	—	49,393,000 JPY	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	11,468,000 JPY	—	12,967,000 JPY	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	244,549,000 JPY	—	399,631,000 JPY	—	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	64,363,000 JPY	—	716,392,000 JPY	—	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	32,566,000 JPY	—	713,835,000 JPY	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	276,346,000 JPY	—	402,189,000 JPY	—	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	71,291,000 JPY	—	104,617,000 JPY	—	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-16,064,000 JPY	—	5,245,000 JPY	—	—	—	—	—	—	—	—
Profit (loss)	221,119,000 JPY	—	—	221,119,000 JPY	—	—	—	221,119,000 JPY	221,119,000 JPY	292,325,000 JPY	—	—	—	—	292,325,000 JPY	292,325,000 JPY	—	292,325,000 JPY