Semi-Annual Statement Of Income And Retained Earnings

CRESTEC Inc. - Filing #7726578

Concept	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2017-07-01 to 2018-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-7,701,000 JPY	73,293,000 JPY	152,197,000 JPY	109,061,000 JPY	287,772,000 JPY	622,324,000 JPY	614,623,000 JPY	138,114,000 JPY	65,884,000 JPY	171,645,000 JPY	165,985,000 JPY	537,776,000 JPY	-3,853,000 JPY	541,629,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	69,826,000 JPY	—	—	—	—	105,412,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	97,766,000 JPY	—	—	—	—	85,548,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	586,684,000 JPY	—	—	—	—	557,639,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	4,221,000 JPY	—	—	—	—	9,720,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	19,179,000 JPY	—	—	—	—	11,022,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	571,726,000 JPY	—	—	—	—	556,337,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	167,303,000 JPY	—	—	—	—	253,480,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	92,134,000 JPY	—	—	—	—	-53,106,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	312,289,000 JPY	—	—	—	—	355,963,000 JPY	—	—