Semi-Annual Statement Of Income And Retained Earnings

HOTMAN Co.,Ltd. - Filing #7720929

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	181,350,000 JPY	2,433,000 JPY	152,542,000 JPY	26,373,000 JPY	23,915,000 JPY	205,265,000 JPY	-111,192,000 JPY	94,072,000 JPY	21,988,000 JPY	194,011,000 JPY	293,027,000 JPY	-6,087,000 JPY	254,384,000 JPY	22,741,000 JPY	271,039,000 JPY	-99,015,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	26,194,000 JPY	—	30,047,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	8,088,000 JPY	—	10,857,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	112,178,000 JPY	—	213,200,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	523,000 JPY	—	0 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	111,655,000 JPY	—	213,200,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	9,843,000 JPY	—	9,298,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	35,304,000 JPY	—	67,098,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	66,507,000 JPY	—	136,804,000 JPY	—	—	—	—	—	—