Semi-Annual Statement Of Income And Retained Earnings

HI-LEX CORPORATION - Filing #7727796

Concept	2017-11-01 to 2018-01-31	2017-11-01 to 2018-01-31	2017-11-01 to 2018-01-31	2017-11-01 to 2018-01-31	2017-11-01 to 2018-01-31	2017-11-01 to 2018-01-31	2017-11-01 to 2018-01-31	2017-11-01 to 2018-01-31	2016-11-01 to 2017-01-31	2016-11-01 to 2017-01-31	2016-11-01 to 2017-01-31	2016-11-01 to 2017-01-31	2016-11-01 to 2017-01-31	2016-11-01 to 2017-01-31	2016-11-01 to 2017-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	3,857,000,000 JPY	1,066,000,000 JPY	3,362,000,000 JPY	415,000,000 JPY	1,788,000,000 JPY	978,000,000 JPY	-291,000,000 JPY	-99,000,000 JPY	1,047,000,000 JPY	1,562,000,000 JPY	1,249,000,000 JPY	-162,000,000 JPY	4,502,000,000 JPY	5,102,000,000 JPY	1,406,000,000 JPY
Non-operating income
Non-operating income	—	—	625,000,000 JPY	—	—	—	—	—	—	—	—	—	1,187,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	191,000,000 JPY	—	—	—	—	—	—	—	—	—	170,000,000 JPY	—	—
Ordinary profit (loss)	—	—	3,796,000,000 JPY	—	—	—	—	—	—	—	—	—	5,519,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	177,000,000 JPY	—	—	—	—	—	—	—	—	—	9,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	22,000,000 JPY	—	—	—	—	—	—	—	—	—	24,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	3,951,000,000 JPY	—	—	—	—	—	—	—	—	—	5,504,000,000 JPY	—	—
Income taxes - current	—	—	888,000,000 JPY	—	—	—	—	—	—	—	—	—	1,473,000,000 JPY	—	—
Income taxes - deferred	—	—	262,000,000 JPY	—	—	—	—	—	—	—	—	—	176,000,000 JPY	—	—
Profit (loss)	—	—	2,801,000,000 JPY	—	—	—	—	—	—	—	—	—	3,853,000,000 JPY	—	—