Statement Of Income And Retained Earnings

WILL,Co.,Ltd. - Filing #7722001

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	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	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)	29,000,000 JPY	118,000,000 JPY	318,000,000 JPY	30,000,000 JPY	56,000,000 JPY	328,000,000 JPY	10,000,000 JPY	113,000,000 JPY	-210,000,000 JPY	89,000,000 JPY	372,000,000 JPY	215,000,000 JPY	392,000,000 JPY	19,000,000 JPY	69,000,000 JPY	110,000,000 JPY	144,000,000 JPY	5,000,000 JPY	42,000,000 JPY	-176,000,000 JPY
Non-operating income
Non-operating income	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	11,000,000 JPY	—	—	—	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	109,000,000 JPY	—	—	—	—	—	—	—	—	—	209,000,000 JPY	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	109,000,000 JPY	—	—	—	—	—	—	—	—	—	209,000,000 JPY	—	—	—	—	—	—	—	—
Income taxes - current	—	47,000,000 JPY	—	—	—	—	—	—	—	—	—	76,000,000 JPY	—	—	—	—	—	—	—	—
Income taxes - deferred	—	-8,000,000 JPY	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	—	—	—	—
Profit (loss)	—	69,000,000 JPY	—	—	—	—	—	—	—	—	—	138,000,000 JPY	—	—	—	—	—	—	—	—