Semi-Annual Statement Of Income And Retained Earnings

YAMADA SERVICER SYNTHETIC OFFICE - Filing #7726814

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)	78,843,000 JPY	-1,086,000 JPY	-53,128,000 JPY	-130,884,000 JPY	77,756,000 JPY	44,425,000 JPY	-13,041,000 JPY	47,458,000 JPY	-2,355,000 JPY	240,333,000 JPY	-130,723,000 JPY	237,977,000 JPY	107,254,000 JPY	200,679,000 JPY	-18,398,000 JPY	58,052,000 JPY
Non-operating income
Non-operating income	—	—	12,652,000 JPY	—	—	—	—	—	—	—	—	—	10,115,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	1,804,000 JPY	—	—	—	—	—	—	—	—	—	11,699,000 JPY	—	—	—
Ordinary profit (loss)	—	—	-42,280,000 JPY	—	—	—	—	—	—	—	—	—	105,669,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	JPY	—	—	—	—	—	—	—	—	—	13,180,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	-42,280,000 JPY	—	—	—	—	—	—	—	—	—	92,488,000 JPY	—	—	—
Income taxes - current	—	—	4,200,000 JPY	—	—	—	—	—	—	—	—	—	34,770,000 JPY	—	—	—
Income taxes - deferred	—	—	-8,105,000 JPY	—	—	—	—	—	—	—	—	—	6,178,000 JPY	—	—	—
Profit (loss)	—	—	-38,375,000 JPY	—	—	—	—	—	—	—	—	—	51,539,000 JPY	—	—	—