Semi-Annual Statement Of Income And Retained Earnings

SFP Holdings Co., Ltd. - Filing #7723527

Concept 2018-03-01 to
2018-05-31
2017-03-01 to
2017-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
726,626,000 JPY
1,068,464,000 JPY
Non-operating income
Non-operating income
93,110,000 JPY
90,889,000 JPY
Non-operating expenses
Non-operating expenses
6,797,000 JPY
6,552,000 JPY
Ordinary profit (loss)
812,939,000 JPY
1,152,801,000 JPY
Extraordinary income
Extraordinary income
JPY
261,751,000 JPY
Extraordinary losses
Extraordinary losses
JPY
1,270,000 JPY
Profit (loss) before income taxes
812,939,000 JPY
1,413,281,000 JPY
Income taxes - current
255,002,000 JPY
459,905,000 JPY
Income taxes - deferred
37,518,000 JPY
34,095,000 JPY
Profit (loss)
520,417,000 JPY
919,281,000 JPY

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