Semi-Annual Statement Of Income And Retained Earnings

AMITA HOLDINGS CO.,LTD. - Filing #7727562

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)	-67,242,000 JPY	—	—	JPY	80,186,000 JPY	147,428,000 JPY	—	42,752,000 JPY	80,186,000 JPY	-100,940,000 JPY	JPY	—	178,889,000 JPY	77,948,000 JPY	—	47,597,000 JPY	—	77,948,000 JPY
Non-operating income
Non-operating income	—	—	—	—	64,973,000 JPY	—	—	24,869,000 JPY	—	—	—	—	—	3,372,000 JPY	—	22,309,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	30,832,000 JPY	—	—	135,683,000 JPY	—	—	—	—	—	27,360,000 JPY	—	158,037,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	114,327,000 JPY	—	—	-68,061,000 JPY	—	—	—	—	—	53,960,000 JPY	—	-88,130,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	JPY	—	—	—	—	—	—	—	—	169,183,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	371,780,000 JPY	—	—	—	—	—	—	—	—	148,886,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	-257,452,000 JPY	—	—	-68,061,000 JPY	—	—	—	—	—	74,257,000 JPY	—	-88,130,000 JPY	—	—
Income taxes - current	—	—	—	—	65,475,000 JPY	—	—	10,220,000 JPY	—	—	—	—	—	122,137,000 JPY	—	25,269,000 JPY	—	—
Income taxes - deferred	—	—	—	—	14,258,000 JPY	—	—	-7,811,000 JPY	—	—	—	—	—	-21,631,000 JPY	—	4,727,000 JPY	—	—
Profit (loss)	—	-70,470,000 JPY	-70,470,000 JPY	—	-337,186,000 JPY	—	-70,470,000 JPY	-70,470,000 JPY	—	—	—	-118,126,000 JPY	—	-26,249,000 JPY	-118,126,000 JPY	-118,126,000 JPY	-118,126,000 JPY	—