Semi-Annual Statement Of Income And Retained Earnings

MIDAC HOLDINGS CO., LTD. - Filing #7725643

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	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	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)	1,109,463,000 JPY	125,931,000 JPY	—	1,333,503,000 JPY	231,018,000 JPY	—	883,102,000 JPY	98,108,000 JPY	—	-450,400,000 JPY	346,223,000 JPY	—	1,018,494,000 JPY	—	-427,722,000 JPY	—	590,771,000 JPY	130,451,000 JPY	728,099,000 JPY	159,944,000 JPY
Non-operating income
Non-operating income	—	—	—	—	242,856,000 JPY	—	24,325,000 JPY	—	—	—	146,641,000 JPY	—	—	—	—	—	53,729,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	67,275,000 JPY	—	67,730,000 JPY	—	—	—	53,576,000 JPY	—	—	—	—	—	53,820,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	406,598,000 JPY	—	839,696,000 JPY	—	—	—	439,289,000 JPY	—	—	—	—	—	590,680,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	406,598,000 JPY	—	839,696,000 JPY	—	—	—	439,289,000 JPY	—	—	—	—	—	590,680,000 JPY	—	—	—
Income taxes - current	—	—	—	—	85,029,000 JPY	—	414,947,000 JPY	—	—	—	125,189,000 JPY	—	—	—	—	—	325,116,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	-53,434,000 JPY	—	-67,823,000 JPY	—	—	—	-684,000 JPY	—	—	—	—	—	-21,634,000 JPY	—	—	—
Profit (loss)	—	—	375,003,000 JPY	—	375,003,000 JPY	375,003,000 JPY	492,572,000 JPY	—	375,003,000 JPY	—	314,784,000 JPY	314,784,000 JPY	—	314,784,000 JPY	—	314,784,000 JPY	287,198,000 JPY	—	—	—