Semi-Annual Statement Of Income And Retained Earnings

NICHIRIN CO., LTD. - Filing #7726586

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	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)	514,000,000 JPY	2,456,000,000 JPY	96,000,000 JPY	2,360,000,000 JPY	918,000,000 JPY	54,000,000 JPY	734,000,000 JPY	137,000,000 JPY	10,000,000 JPY	408,000,000 JPY	2,389,000,000 JPY	60,000,000 JPY	2,400,000,000 JPY	924,000,000 JPY	693,000,000 JPY	301,000,000 JPY
Non-operating income
Non-operating income	—	71,000,000 JPY	—	—	—	—	—	—	—	—	—	—	50,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	279,000,000 JPY	—	—	—	—	—	—	—	—	—	—	129,000,000 JPY	—	—	—
Ordinary profit (loss)	—	2,248,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,321,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	0 JPY	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	29,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	2,238,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,293,000,000 JPY	—	—	—
Income taxes - current	—	511,000,000 JPY	—	—	—	—	—	—	—	—	—	—	537,000,000 JPY	—	—	—
Income taxes - deferred	—	-29,000,000 JPY	—	—	—	—	—	—	—	—	—	—	40,000,000 JPY	—	—	—
Profit (loss)	—	1,755,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,715,000,000 JPY	—	—	—