Semi-Annual Statement Of Income And Retained Earnings

Nitori Holdings Co., Ltd. - Filing #7726380

Concept	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	93,378,000,000 JPY	61,335,000,000 JPY	—	85,776,000,000 JPY	41,769,000,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	1,833,000,000 JPY	6,369,000,000 JPY	—	1,865,000,000 JPY	9,039,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	351,000,000 JPY	61,000,000 JPY	—	78,000,000 JPY	120,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	94,860,000,000 JPY	67,643,000,000 JPY	—	87,563,000,000 JPY	50,688,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	4,129,000,000 JPY	88,000,000 JPY	—	801,000,000 JPY	77,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	6,206,000,000 JPY	93,000,000 JPY	—	543,000,000 JPY	1,547,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	92,783,000,000 JPY	67,637,000,000 JPY	—	87,822,000,000 JPY	49,219,000,000 JPY	—	—
Income taxes - current	—	—	—	30,875,000,000 JPY	2,935,000,000 JPY	—	28,565,000,000 JPY	3,241,000,000 JPY	—	—
Income taxes - deferred	—	—	—	-2,310,000,000 JPY	5,000,000 JPY	—	-787,000,000 JPY	-138,000,000 JPY	—	—
Profit (loss)	64,696,000,000 JPY	64,696,000,000 JPY	64,696,000,000 JPY	64,219,000,000 JPY	64,696,000,000 JPY	46,116,000,000 JPY	60,044,000,000 JPY	46,116,000,000 JPY	46,116,000,000 JPY	46,116,000,000 JPY