Semi-Annual Statement Of Income And Retained Earnings

KOKEN LTD. - Filing #7727792

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)	3,654,795,000 JPY	—	3,996,253,000 JPY	—	-3,270,408,000 JPY	725,845,000 JPY	—	665,628,000 JPY	341,458,000 JPY	-3,073,374,000 JPY	—	352,885,000 JPY	—	634,380,000 JPY	3,707,754,000 JPY	582,086,000 JPY	3,354,868,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	24,927,000 JPY	—	63,009,000 JPY	—	—	—	—	—	19,720,000 JPY	—	47,558,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	88,510,000 JPY	—	88,510,000 JPY	—	—	—	—	—	99,221,000 JPY	—	87,561,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	662,262,000 JPY	—	640,127,000 JPY	—	—	—	—	—	554,878,000 JPY	—	542,082,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	66,000 JPY	—	66,000 JPY	—	—	—	—	—	164,000 JPY	—	164,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	662,195,000 JPY	—	640,061,000 JPY	—	—	—	—	—	554,714,000 JPY	—	541,918,000 JPY	—	—
Income taxes - current	—	—	—	—	—	176,000,000 JPY	—	176,000,000 JPY	—	—	—	—	—	210,000,000 JPY	—	210,000,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	-6,290,000 JPY	—	-6,290,000 JPY	—	—	—	—	—	-43,385,000 JPY	—	-43,385,000 JPY	—	—
Profit (loss)	—	470,351,000 JPY	—	470,351,000 JPY	—	492,485,000 JPY	470,351,000 JPY	470,351,000 JPY	—	—	375,303,000 JPY	—	375,303,000 JPY	388,099,000 JPY	—	375,303,000 JPY	—	375,303,000 JPY