Semi-Annual Statement Of Income And Retained Earnings

NIKKATO CORPORATION - Filing #7725358

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)	—	JPY	-4,478,000 JPY	—	1,031,514,000 JPY	1,031,514,000 JPY	—	1,035,993,000 JPY	627,739,000 JPY	667,673,000 JPY	667,673,000 JPY	—	—	JPY	39,933,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	75,080,000 JPY	—	—	—	65,423,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	31,713,000 JPY	—	—	—	29,455,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	1,074,881,000 JPY	—	—	—	703,641,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	3,193,000 JPY	—	—	—	2,685,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	1,071,687,000 JPY	—	—	—	700,955,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	333,000,000 JPY	—	—	—	226,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-13,276,000 JPY	—	—	—	-2,709,000 JPY	—	—	—	—	—	—
Profit (loss)	751,964,000 JPY	—	—	751,964,000 JPY	—	751,964,000 JPY	751,964,000 JPY	—	—	477,665,000 JPY	—	477,665,000 JPY	477,665,000 JPY	—	—	477,665,000 JPY