Semi-Annual Statement Of Income And Retained Earnings

The Sailor Pen Co.,Ltd. - Filing #7727482

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)	—	—	JPY	-4,815,000 JPY	16,135,000 JPY	—	20,951,000 JPY	-5,196,000 JPY	16,135,000 JPY	49,930,000 JPY	—	JPY	47,064,000 JPY	—	11,049,000 JPY	-2,866,000 JPY	—	47,064,000 JPY
Non-operating income
Non-operating income	—	—	—	—	36,253,000 JPY	—	—	9,647,000 JPY	—	—	—	—	35,104,000 JPY	—	27,008,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	35,792,000 JPY	—	—	35,749,000 JPY	—	—	—	—	54,072,000 JPY	—	55,398,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	16,597,000 JPY	—	—	-31,298,000 JPY	—	—	—	—	28,096,000 JPY	—	-17,340,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	134,830,000 JPY	—	—	156,031,000 JPY	—	—	—	—	11,465,000 JPY	—	11,465,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	26,047,000 JPY	—	—	761,000 JPY	—	—	—	—	22,737,000 JPY	—	22,737,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	125,380,000 JPY	—	—	123,971,000 JPY	—	—	—	—	16,823,000 JPY	—	-28,613,000 JPY	—	—	—
Income taxes - current	—	—	—	—	20,015,000 JPY	—	—	17,709,000 JPY	—	—	—	—	30,091,000 JPY	—	17,911,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	JPY	—	—	JPY	—	—	—	—	JPY	—	JPY	—	—	—
Profit (loss)	106,262,000 JPY	106,262,000 JPY	—	—	105,365,000 JPY	106,262,000 JPY	—	106,262,000 JPY	—	—	-46,524,000 JPY	—	-13,268,000 JPY	-46,524,000 JPY	-46,524,000 JPY	—	-46,524,000 JPY	—