Semi-Annual Statement Of Income And Retained Earnings

CAPITA Inc. - Filing #7723831

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)	—	-113,419,000 JPY	7,837,000 JPY	84,092,000 JPY	—	134,595,000 JPY	42,666,000 JPY	21,176,000 JPY	—	32,432,000 JPY	24,414,000 JPY	138,044,000 JPY	78,860,000 JPY	34,769,000 JPY	—	—	-105,611,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	—	1,667,000 JPY	—	7,666,000 JPY	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	5,760,000 JPY	—	22,807,000 JPY	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	17,083,000 JPY	—	17,291,000 JPY	—	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	0 JPY	—	1,017,000 JPY	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	17,083,000 JPY	—	16,274,000 JPY	—	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	8,615,000 JPY	—	8,041,000 JPY	—	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	6,320,000 JPY	—	-1,220,000 JPY	—	—	—	—	—	—	—	—
Profit (loss)	2,147,000 JPY	—	—	—	2,147,000 JPY	—	—	2,147,000 JPY	2,147,000 JPY	9,452,000 JPY	—	—	—	—	9,452,000 JPY	9,452,000 JPY	—	9,452,000 JPY