Semi-Annual Statement Of Income And Retained Earnings

UKAI CO.,LTD. - Filing #7725420

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	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)	—	1,558,811,000 JPY	1,453,112,000 JPY	105,698,000 JPY	—	354,269,000 JPY	—	454,683,000 JPY	1,426,112,000 JPY	1,304,431,000 JPY	121,680,000 JPY	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	44,586,000 JPY	—	19,298,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	55,159,000 JPY	—	58,872,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	343,696,000 JPY	—	415,109,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	JPY	—	117,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	4,514,000 JPY	—	7,865,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	339,182,000 JPY	—	407,360,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	105,638,000 JPY	—	192,080,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	14,924,000 JPY	—	-25,259,000 JPY	—	—	—	—	—	—
Profit (loss)	218,619,000 JPY	—	—	—	218,619,000 JPY	218,619,000 JPY	218,619,000 JPY	240,539,000 JPY	—	—	—	240,539,000 JPY	240,539,000 JPY	240,539,000 JPY