Semi-Annual Statement Of Income And Retained Earnings

PEPPER FOOD SERVICE CO.,LTD. - Filing #7727039

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	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)	1,115,266,000 JPY	6,164,000 JPY	33,519,000 JPY	768,140,000 JPY	322,538,000 JPY	1,477,488,000 JPY	-709,347,000 JPY	-309,409,000 JPY	885,444,000 JPY	576,035,000 JPY	549,407,000 JPY	-261,000 JPY	39,205,000 JPY	297,093,000 JPY
Non-operating income
Non-operating income	—	—	—	14,114,000 JPY	—	—	—	—	—	12,835,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	69,860,000 JPY	—	—	—	—	—	14,346,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	712,395,000 JPY	—	—	—	—	—	574,523,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	22,088,000 JPY	—	—	—	—	—	3,360,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	211,000 JPY	—	—	—	—	—	42,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	734,271,000 JPY	—	—	—	—	—	577,841,000 JPY	—	—	—	—
Income taxes - current	—	—	—	470,364,000 JPY	—	—	—	—	—	238,949,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	-97,729,000 JPY	—	—	—	—	—	-22,130,000 JPY	—	—	—	—
Profit (loss)	—	—	—	361,637,000 JPY	—	—	—	—	—	361,022,000 JPY	—	—	—	—