Statement Of Income And Retained Earnings

NICHIRIN CO., LTD. - Filing #7721255

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,771,000,000 JPY	36,000,000 JPY	314,000,000 JPY	1,229,000,000 JPY	4,456,000,000 JPY	978,000,000 JPY	4,330,000,000 JPY	126,000,000 JPY	1,674,000,000 JPY	93,000,000 JPY	495,000,000 JPY	1,232,000,000 JPY	944,000,000 JPY	4,440,000,000 JPY	-49,000,000 JPY	4,390,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	144,000,000 JPY	—	—	—	—	—	—	—	—	—	—	121,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	174,000,000 JPY	—	—	—	—	—	—	—	—	—	—	113,000,000 JPY
Ordinary profit (loss)	—	—	—	—	4,427,000,000 JPY	—	—	—	—	—	—	—	—	—	—	4,398,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	16,000,000 JPY	—	—	—	—	—	—	—	—	—	—	40,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	4,414,000,000 JPY	—	—	—	—	—	—	—	—	—	—	4,360,000,000 JPY
Income taxes - current	—	—	—	—	1,071,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,069,000,000 JPY
Income taxes - deferred	—	—	—	—	-73,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-48,000,000 JPY
Profit (loss)	—	—	—	—	3,416,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,339,000,000 JPY