Semi-Annual Statement Of Income And Retained Earnings

F&M CO.,LTD. - Filing #7721138

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)	8,972,000 JPY	170,851,000 JPY	-3,059,000 JPY	25,131,000 JPY	403,371,000 JPY	198,416,000 JPY	400,312,000 JPY	227,514,000 JPY	330,595,000 JPY	-9,891,000 JPY	112,067,000 JPY	340,486,000 JPY	160,395,000 JPY	196,288,000 JPY	20,183,000 JPY	11,947,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	4,818,000 JPY	—	—	—	—	5,023,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	324,000 JPY	—	—	—	—	382,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	232,009,000 JPY	—	—	—	—	165,035,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	466,000 JPY	—	—	—	—	JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	231,543,000 JPY	—	—	—	—	165,035,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	31,477,000 JPY	—	—	—	—	16,064,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	46,067,000 JPY	—	—	—	—	43,623,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	153,998,000 JPY	—	—	—	—	105,347,000 JPY	—	—	—