Semi-Annual Statement Of Income And Retained Earnings

NKK SWITCHES.CO.,LTD. - Filing #7723749

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	254,229,000 JPY	—	124,317,000 JPY	311,277,000 JPY	106,933,000 JPY	28,945,000 JPY	158,014,000 JPY	—	-453,089,000 JPY	-469,004,000 JPY	—	-14,195,000 JPY	-274,309,000 JPY	—	-425,213,000 JPY	-29,594,000 JPY	—
Non-operating income
Non-operating income	—	68,386,000 JPY	—	—	—	92,242,000 JPY	—	—	—	99,160,000 JPY	—	—	—	56,900,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	54,517,000 JPY	—	—	—	54,193,000 JPY	—	—	—	57,798,000 JPY	—	—	—	112,045,000 JPY	—	—	—	—
Ordinary profit (loss)	—	268,099,000 JPY	—	—	—	144,982,000 JPY	—	—	—	-411,727,000 JPY	—	—	—	-329,454,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	4,125,000 JPY	—	—	—	4,125,000 JPY	—	—	—	48,160,000 JPY	—	—	—	52,253,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	263,974,000 JPY	—	—	—	140,857,000 JPY	—	—	—	-459,887,000 JPY	—	—	—	-381,707,000 JPY	—	—	—	—
Income taxes - current	—	133,039,000 JPY	—	—	—	126,860,000 JPY	—	—	—	61,324,000 JPY	—	—	—	100,427,000 JPY	—	—	—	—
Income taxes - deferred	—	-87,182,000 JPY	—	—	—	-91,015,000 JPY	—	—	—	89,308,000 JPY	—	—	—	118,165,000 JPY	—	—	—	—
Profit (loss)	105,012,000 JPY	218,117,000 JPY	105,012,000 JPY	—	—	105,012,000 JPY	—	—	105,012,000 JPY	-610,521,000 JPY	—	-610,521,000 JPY	—	-600,301,000 JPY	-610,521,000 JPY	—	—	-610,521,000 JPY