Semi-Annual Statement Of Income And Retained Earnings

ERI HOLDINGS CO.,LTD. - Filing #7727383

Concept	2017-06-01 to 2018-02-28	2017-06-01 to 2018-02-28	2017-06-01 to 2018-02-28	2017-06-01 to 2018-02-28	2017-06-01 to 2018-02-28	2017-06-01 to 2018-02-28	2017-06-01 to 2018-02-28	2017-06-01 to 2018-02-28	2016-06-01 to 2017-02-28	2016-06-01 to 2017-02-28	2016-06-01 to 2017-02-28	2016-06-01 to 2017-02-28	2016-06-01 to 2017-02-28	2016-06-01 to 2017-02-28	2016-06-01 to 2017-02-28	2016-06-01 to 2017-02-28
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-3,212,000 JPY	-16,151,000 JPY	402,247,000 JPY	476,563,000 JPY	386,096,000 JPY	-74,315,000 JPY	44,914,000 JPY	434,861,000 JPY	-11,006,000 JPY	171,451,000 JPY	-46,773,000 JPY	171,451,000 JPY	JPY	30,064,000 JPY	199,166,000 JPY	218,224,000 JPY
Non-operating income
Non-operating income	—	—	—	—	11,698,000 JPY	—	—	—	—	—	—	17,543,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	6,038,000 JPY	—	—	—	—	—	—	1,628,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	391,756,000 JPY	—	—	—	—	—	—	187,366,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	JPY	—	—	—	—	—	—	536,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	391,756,000 JPY	—	—	—	—	—	—	186,830,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	59,824,000 JPY	—	—	—	—	—	—	46,482,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	105,572,000 JPY	—	—	—	—	—	—	30,978,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	226,359,000 JPY	—	—	—	—	—	—	109,369,000 JPY	—	—	—	—