Semi-Annual Statement Of Income And Retained Earnings

HISAKA WORKS,LTD. - Filing #7721776

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	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)	148,846,000 JPY	353,341,000 JPY	-17,080,000 JPY	634,136,000 JPY	617,055,000 JPY	131,948,000 JPY	583,502,000 JPY	269,510,000 JPY	-60,942,000 JPY	330,452,000 JPY	243,854,000 JPY	17,735,000 JPY	283,823,000 JPY	28,892,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	153,327,000 JPY	—	—	—	139,186,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	21,500,000 JPY	—	—	—	4,855,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	715,329,000 JPY	—	—	—	378,184,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	46,000 JPY	—	—	—	587,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	189,810,000 JPY	—	—	—	387,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	525,564,000 JPY	—	—	—	378,385,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	119,739,000 JPY	—	—	—	27,676,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	36,229,000 JPY	—	—	—	73,470,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	369,595,000 JPY	—	—	—	277,238,000 JPY	—	—	—