Semi-Annual Statement Of Income And Retained Earnings

KOBAYASHI PHARMACEUTICAL CO.,LTD. - Filing #7722876

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	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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	11,602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	10,363,000,000 JPY	—	—	—
Non-operating income
Non-operating income	—	627,000,000 JPY	—	—	—	—	—	—	—	—	—	—	626,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	696,000,000 JPY	—	—	—	—	—	—	—	—	—	—	745,000,000 JPY	—	—	—
Ordinary profit (loss)	11,321,000,000 JPY	11,533,000,000 JPY	11,971,000,000 JPY	11,159,000,000 JPY	80,000,000 JPY	81,000,000 JPY	650,000,000 JPY	-438,000,000 JPY	9,814,000,000 JPY	9,900,000,000 JPY	10,580,000,000 JPY	766,000,000 JPY	10,244,000,000 JPY	-336,000,000 JPY	-19,000,000 JPY	-67,000,000 JPY
Extraordinary income
Extraordinary income	—	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	812,000,000 JPY	—	—	—	—	—	—	—	—	—	—	478,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	10,727,000,000 JPY	—	—	—	—	—	—	—	—	—	—	9,765,000,000 JPY	—	—	—
Income taxes - current	—	3,392,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,781,000,000 JPY	—	—	—
Income taxes - deferred	—	-294,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,052,000,000 JPY	—	—	—
Profit (loss)	—	7,629,000,000 JPY	—	—	—	—	—	—	—	—	—	—	7,037,000,000 JPY	—	—	—