Semi-Annual Statement Of Income And Retained Earnings

Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7724175

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	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)	—	1,618,720,000 JPY	—	1,874,807,000 JPY	—	1,951,520,000 JPY	1,979,801,000 JPY	—	—	—
Non-operating income
Non-operating income	—	81,184,000 JPY	—	70,247,000 JPY	—	41,258,000 JPY	43,467,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	40,977,000 JPY	—	52,475,000 JPY	—	62,279,000 JPY	62,915,000 JPY	—	—	—
Ordinary profit (loss)	—	1,658,926,000 JPY	—	1,892,579,000 JPY	—	1,930,499,000 JPY	1,960,352,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	712,373,000 JPY	—	16,000 JPY	—	4,751,000 JPY	1,519,709,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	435,236,000 JPY	—	201,016,000 JPY	—	22,302,000 JPY	22,468,000 JPY	—	—	—
Profit (loss) before income taxes	—	1,936,064,000 JPY	—	1,691,580,000 JPY	—	1,912,948,000 JPY	3,457,593,000 JPY	—	—	—
Income taxes - current	—	579,117,000 JPY	—	541,842,000 JPY	—	510,218,000 JPY	532,693,000 JPY	—	—	—
Income taxes - deferred	—	-26,520,000 JPY	—	-5,931,000 JPY	—	11,334,000 JPY	50,762,000 JPY	—	—	—
Profit (loss)	1,155,669,000 JPY	1,383,467,000 JPY	1,155,669,000 JPY	1,155,669,000 JPY	1,155,669,000 JPY	1,391,395,000 JPY	2,874,136,000 JPY	1,391,395,000 JPY	1,391,395,000 JPY	1,391,395,000 JPY