Semi-Annual Statement Of Income And Retained Earnings

HOSOYA PYRO-ENGINEERING CO., LTD. - Filing #7723953

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	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)	—	173,654,000 JPY	102,506,000 JPY	—	173,654,000 JPY	71,148,000 JPY	141,313,000 JPY	—	164,206,000 JPY	198,483,000 JPY	198,483,000 JPY	—	—	86,691,000 JPY	111,791,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	5,253,000 JPY	—	5,045,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	3,990,000 JPY	—	5,435,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	142,576,000 JPY	—	163,815,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	271,000 JPY	—	1,360,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	591,000 JPY	—	402,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	142,256,000 JPY	—	164,773,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	40,476,000 JPY	—	49,755,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-1,377,000 JPY	—	767,000 JPY	—	—	—	—	—	—	—
Profit (loss)	103,156,000 JPY	—	—	103,156,000 JPY	—	—	103,156,000 JPY	103,156,000 JPY	114,250,000 JPY	—	—	114,250,000 JPY	114,250,000 JPY	—	—	114,250,000 JPY