Semi-Annual Statement Of Income And Retained Earnings

Phil Company,Inc. - Filing #7727112

Concept 2017-12-01 to
2018-02-28
2016-12-01 to
2017-02-28
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
107,062,000 JPY
8,368,000 JPY
Non-operating income
Non-operating income
442,000 JPY
88,000 JPY
Non-operating expenses
Non-operating expenses
4,353,000 JPY
338,000 JPY
Ordinary profit (loss)
103,152,000 JPY
8,118,000 JPY
Profit (loss) before income taxes
103,152,000 JPY
8,118,000 JPY
Income taxes - current
26,373,000 JPY
123,000 JPY
Income taxes - deferred
7,451,000 JPY
2,641,000 JPY
Profit (loss)
69,327,000 JPY
5,353,000 JPY

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