Semi-Annual Statement Of Income And Retained Earnings

Value HR Co., Ltd. - Filing #7727452

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)	—	—	-483,995,000 JPY	436,616,000 JPY	—	782,831,000 JPY	137,780,000 JPY	322,943,000 JPY	920,612,000 JPY	-417,742,000 JPY	—	638,917,000 JPY	174,442,000 JPY	—	395,617,000 JPY	270,141,000 JPY	—	813,360,000 JPY
Non-operating income
Non-operating income	—	—	—	43,766,000 JPY	—	—	—	53,252,000 JPY	—	—	—	—	—	—	5,603,000 JPY	15,707,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	31,530,000 JPY	—	—	—	40,580,000 JPY	—	—	—	—	—	—	42,924,000 JPY	53,029,000 JPY	—	—
Ordinary profit (loss)	—	—	—	448,852,000 JPY	—	—	—	335,615,000 JPY	—	—	—	—	—	—	358,296,000 JPY	232,819,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	305,000 JPY	—	—	—	305,000 JPY	—	—	—	—	—	—	290,000 JPY	290,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	449,157,000 JPY	—	—	—	335,921,000 JPY	—	—	—	—	—	—	358,586,000 JPY	233,110,000 JPY	—	—
Income taxes - current	—	—	—	155,304,000 JPY	—	—	—	120,097,000 JPY	—	—	—	—	—	—	132,814,000 JPY	89,583,000 JPY	—	—
Income taxes - deferred	—	—	—	-3,552,000 JPY	—	—	—	-6,321,000 JPY	—	—	—	—	—	—	10,235,000 JPY	9,708,000 JPY	—	—
Profit (loss)	222,144,000 JPY	222,144,000 JPY	—	297,405,000 JPY	222,144,000 JPY	—	—	222,144,000 JPY	—	—	133,818,000 JPY	—	—	133,818,000 JPY	215,537,000 JPY	133,818,000 JPY	133,818,000 JPY	—