Semi-Annual Statement Of Income And Retained Earnings

JMC CORPORATION - Filing #7727397

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	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	2016-01-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	347,804,000 JPY	22,018,000 JPY	—	150,937,000 JPY	87,192,000 JPY	109,675,000 JPY	—	—	—	-325,786,000 JPY	—	—	468,881,000 JPY	—	-329,217,000 JPY	—	139,664,000 JPY	317,055,000 JPY	78,784,000 JPY	73,041,000 JPY
Non-operating income
Non-operating income	—	11,919,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63,758,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	5,200,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31,048,000 JPY	—	—	—
Ordinary profit (loss)	—	28,736,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	172,374,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,751,000 JPY	—	—	—
Profit (loss) before income taxes	—	28,736,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	168,622,000 JPY	—	—	—
Income taxes - current	—	13,683,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,536,000 JPY	—	—	—
Income taxes - deferred	—	-853,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,227,000 JPY	—	—	—
Profit (loss)	—	15,906,000 JPY	15,906,000 JPY	—	—	—	15,906,000 JPY	JPY	15,906,000 JPY	—	119,859,000 JPY	JPY	—	119,859,000 JPY	—	119,859,000 JPY	119,859,000 JPY	—	—	—