Semi-Annual Statement Of Income And Retained Earnings

Lilycolor Co., Ltd. - Filing #7727319

Concept	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	104,453,000 JPY	86,972,000 JPY	—	—	17,480,000 JPY	—	104,453,000 JPY	JPY	—	—	138,992,000 JPY	-38,158,000 JPY	—	JPY	138,992,000 JPY	177,151,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	—	—	—	51,272,000 JPY	—	—	—	—	—	—	—	58,683,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	114,159,000 JPY	—	—	—	—	—	—	—	118,318,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	41,566,000 JPY	—	—	—	—	—	—	—	79,357,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	74,890,000 JPY	—	—	—	—	—	—	—	177,857,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	398,243,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	-281,787,000 JPY	—	—	—	—	—	—	—	257,215,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	57,990,000 JPY	—	—	—	—	—	—	—	119,369,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-12,388,000 JPY	—	—	—	—	—	—	—	10,891,000 JPY	—	—	—
Profit (loss)	—	—	-327,389,000 JPY	-327,389,000 JPY	—	-327,389,000 JPY	-327,389,000 JPY	—	JPY	126,954,000 JPY	—	—	126,954,000 JPY	—	126,954,000 JPY	—	126,954,000 JPY	JPY