Semi-Annual Statement Of Income And Retained Earnings

NIHON ISK Company, Limited - Filing #7726446

Concept	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	5,520,000 JPY	1,290,000 JPY	61,818,000 JPY	32,717,000 JPY	36,736,000 JPY	42,746,000 JPY	99,862,000 JPY	-80,966,000 JPY	180,829,000 JPY	175,308,000 JPY	2,876,000 JPY	223,432,000 JPY	-68,463,000 JPY	157,844,000 JPY	4,682,000 JPY	92,430,000 JPY	25,739,000 JPY	58,008,000 JPY	42,570,000 JPY	226,308,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	6,663,000 JPY	—	—	—	—	—	—	5,526,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	JPY	—	—	—	—	—	—	59,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	106,526,000 JPY	—	—	—	—	—	—	163,312,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	106,526,000 JPY	—	—	—	—	—	—	163,312,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	80,662,000 JPY	—	—	—	—	—	—	91,482,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-46,856,000 JPY	—	—	—	—	—	—	-40,396,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	72,719,000 JPY	—	—	—	—	—	—	112,226,000 JPY	—	—	—	—	—	—