Semi-Annual Statement Of Income And Retained Earnings

PEPPER FOOD SERVICE CO.,LTD. - Filing #7723326

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	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)	2,290,837,000 JPY	1,491,740,000 JPY	3,001,862,000 JPY	9,388,000 JPY	-1,510,122,000 JPY	643,134,000 JPY	58,501,000 JPY	619,256,000 JPY	1,895,384,000 JPY	77,394,000 JPY	-692,939,000 JPY	1,198,414,000 JPY	1,202,445,000 JPY	319,000 JPY
Non-operating income
Non-operating income	—	37,631,000 JPY	—	—	—	—	—	—	—	—	—	—	24,765,000 JPY	—
Non-operating expenses
Non-operating expenses	—	48,777,000 JPY	—	—	—	—	—	—	—	—	—	—	23,626,000 JPY	—
Ordinary profit (loss)	—	1,480,593,000 JPY	—	—	—	—	—	—	—	—	—	—	1,203,585,000 JPY	—
Extraordinary income
Extraordinary income	—	22,790,000 JPY	—	—	—	—	—	—	—	—	—	—	3,548,000 JPY	—
Extraordinary losses
Extraordinary losses	—	46,233,000 JPY	—	—	—	—	—	—	—	—	—	—	14,360,000 JPY	—
Profit (loss) before income taxes	—	1,457,150,000 JPY	—	—	—	—	—	—	—	—	—	—	1,192,772,000 JPY	—
Income taxes - current	—	891,323,000 JPY	—	—	—	—	—	—	—	—	—	—	536,712,000 JPY	—
Income taxes - deferred	—	-149,430,000 JPY	—	—	—	—	—	—	—	—	—	—	-27,307,000 JPY	—
Profit (loss)	—	715,257,000 JPY	—	—	—	—	—	—	—	—	—	—	683,367,000 JPY	—