Semi-Annual Statement Of Income And Retained Earnings

Daiki Axis Co.,Ltd - Filing #7721384

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	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)	829,872,000 JPY	493,116,000 JPY	919,943,000 JPY	90,070,000 JPY	308,664,000 JPY	593,571,000 JPY	-72,363,000 JPY	1,002,423,000 JPY	1,014,049,000 JPY	762,070,000 JPY	269,043,000 JPY	11,626,000 JPY	590,736,000 JPY	-28,690,000 JPY
Non-operating income
Non-operating income	—	146,019,000 JPY	—	—	—	—	—	—	—	—	—	—	118,171,000 JPY	—
Non-operating expenses
Non-operating expenses	—	42,522,000 JPY	—	—	—	—	—	—	—	—	—	—	60,196,000 JPY	—
Ordinary profit (loss)	—	596,613,000 JPY	—	—	—	—	—	—	—	—	—	—	648,710,000 JPY	—
Extraordinary income
Extraordinary income	—	2,402,000 JPY	—	—	—	—	—	—	—	—	—	—	1,309,000 JPY	—
Extraordinary losses
Extraordinary losses	—	8,142,000 JPY	—	—	—	—	—	—	—	—	—	—	16,640,000 JPY	—
Profit (loss) before income taxes	—	590,872,000 JPY	—	—	—	—	—	—	—	—	—	—	633,379,000 JPY	—
Income taxes - current	—	244,939,000 JPY	—	—	—	—	—	—	—	—	—	—	217,190,000 JPY	—
Income taxes - deferred	—	28,359,000 JPY	—	—	—	—	—	—	—	—	—	—	36,473,000 JPY	—
Profit (loss)	—	317,574,000 JPY	—	—	—	—	—	—	—	—	—	—	379,714,000 JPY	—