Semi-Annual Statement Of Income And Retained Earnings

IFIS JAPAN LTD. - Filing #7720884

Concept	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2018-01-01 to 2018-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	448,771,000 JPY	619,552,000 JPY	-1,742,000 JPY	-170,780,000 JPY	261,824,000 JPY	50,014,000 JPY	266,192,000 JPY	43,264,000 JPY	235,920,000 JPY	524,762,000 JPY	-10,833,000 JPY	-179,380,000 JPY	345,381,000 JPY	47,550,000 JPY	34,150,000 JPY	217,975,000 JPY
Non-operating income
Non-operating income	4,308,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,842,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	1,099,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,435,000 JPY	—	—	—
Ordinary profit (loss)	451,980,000 JPY	—	—	—	—	—	—	—	—	—	—	—	344,788,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	0 JPY	—	—	—	—	—	—	—	—	—	—	—	8,950,000 JPY	—	—	—
Profit (loss) before income taxes	451,980,000 JPY	—	—	—	—	—	—	—	—	—	—	—	335,838,000 JPY	—	—	—
Income taxes - current	151,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—	110,831,000 JPY	—	—	—
Income taxes - deferred	2,906,000 JPY	—	—	—	—	—	—	—	—	—	—	—	10,166,000 JPY	—	—	—
Profit (loss)	297,472,000 JPY	—	—	—	—	—	—	—	—	—	—	—	214,840,000 JPY	—	—	—