Statement Of Income And Retained Earnings

THE PACK CORPORATION - Filing #7721744

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,455,000,000 JPY	2,695,000,000 JPY	3,074,000,000 JPY	618,000,000 JPY	2,092,000,000 JPY	363,000,000 JPY	-378,000,000 JPY	3,053,000,000 JPY	2,759,000,000 JPY	3,411,000,000 JPY	651,000,000 JPY	-358,000,000 JPY	2,252,000,000 JPY	507,000,000 JPY
Non-operating income
Non-operating income	—	178,000,000 JPY	—	—	—	—	—	180,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	15,000,000 JPY	—	—	—	—	—	16,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	2,858,000,000 JPY	—	—	—	—	—	3,217,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	54,000,000 JPY	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	55,000,000 JPY	—	—	—	—	—	3,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	2,858,000,000 JPY	—	—	—	—	—	3,215,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	891,000,000 JPY	—	—	—	—	—	1,033,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	44,000,000 JPY	—	—	—	—	—	74,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	1,922,000,000 JPY	—	—	—	—	—	2,108,000,000 JPY	—	—	—	—	—	—