Semi-Annual Statement Of Income And Retained Earnings

FUJI LATEX CO.,LTD. - Filing #7722327

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	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	2017-04-01 to 2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	10,517,000 JPY	8,749,000 JPY	264,128,000 JPY	6,087,000 JPY	280,733,000 JPY	289,482,000 JPY	-124,459,000 JPY	165,023,000 JPY	270,315,000 JPY	5,697,000 JPY	264,618,000 JPY	-11,753,000 JPY	168,995,000 JPY	269,906,000 JPY	6,464,000 JPY	-101,319,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	10,745,000 JPY	—	—	—	—	5,581,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	15,864,000 JPY	—	—	—	—	14,730,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	159,904,000 JPY	—	—	—	—	159,847,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	52,000 JPY	—	—	—	—	206,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	159,852,000 JPY	—	—	—	—	159,640,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	70,347,000 JPY	—	—	—	—	75,739,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-26,866,000 JPY	—	—	—	—	-28,405,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	116,372,000 JPY	—	—	—	—	112,306,000 JPY	—	—	—