Semi-Annual Statement Of Income And Retained Earnings

ASAHI RUBBER INC. - Filing #7725290

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)	—	561,077,000 JPY	—	878,948,000 JPY	413,049,000 JPY	185,159,000 JPY	—	693,788,000 JPY	341,829,000 JPY	486,404,000 JPY	246,428,000 JPY	732,833,000 JPY	475,648,000 JPY	—	—	—
Non-operating income
Non-operating income	—	60,811,000 JPY	—	—	61,655,000 JPY	—	—	—	57,061,000 JPY	—	—	—	40,709,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	32,329,000 JPY	—	—	29,429,000 JPY	—	—	—	24,099,000 JPY	—	—	—	25,820,000 JPY	—	—	—
Ordinary profit (loss)	—	589,558,000 JPY	—	—	445,275,000 JPY	—	—	—	374,791,000 JPY	—	—	—	490,537,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	110,799,000 JPY	—	—	110,951,000 JPY	—	—	—	692,578,000 JPY	—	—	—	692,578,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	113,187,000 JPY	—	—	113,187,000 JPY	—	—	—	713,768,000 JPY	—	—	—	713,904,000 JPY	—	—	—
Profit (loss) before income taxes	—	587,171,000 JPY	—	—	443,039,000 JPY	—	—	—	353,601,000 JPY	—	—	—	469,212,000 JPY	—	—	—
Income taxes - current	—	148,936,000 JPY	—	—	112,457,000 JPY	—	—	—	43,899,000 JPY	—	—	—	70,790,000 JPY	—	—	—
Income taxes - deferred	—	-21,211,000 JPY	—	—	-23,913,000 JPY	—	—	—	43,179,000 JPY	—	—	—	57,090,000 JPY	—	—	—
Profit (loss)	354,495,000 JPY	459,445,000 JPY	354,495,000 JPY	—	354,495,000 JPY	—	354,495,000 JPY	—	266,522,000 JPY	—	—	—	341,330,000 JPY	266,522,000 JPY	266,522,000 JPY	266,522,000 JPY