Semi-Annual Statement Of Income And Retained Earnings

Hulic Co.,Ltd. - Filing #7723024

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)	88,000,000 JPY	35,543,000,000 JPY	38,931,000,000 JPY	39,128,000,000 JPY	196,000,000 JPY	-3,584,000,000 JPY	1,049,000,000 JPY	37,793,000,000 JPY	35,183,000,000 JPY	34,407,000,000 JPY	154,000,000 JPY	35,638,000,000 JPY	454,000,000 JPY	622,000,000 JPY	-3,499,000,000 JPY	32,138,000,000 JPY
Non-operating income
Non-operating income	—	1,800,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,130,000,000 JPY
Non-operating expenses
Non-operating expenses	—	2,976,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,381,000,000 JPY
Ordinary profit (loss)	—	34,367,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	30,886,000,000 JPY
Extraordinary income
Extraordinary income	—	202,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY
Extraordinary losses
Extraordinary losses	—	375,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	685,000,000 JPY
Profit (loss) before income taxes	—	34,194,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	30,207,000,000 JPY
Income taxes - current	—	10,373,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	9,530,000,000 JPY
Income taxes - deferred	—	61,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-309,000,000 JPY
Profit (loss)	—	23,759,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	20,985,000,000 JPY