Semi-Annual Statement Of Income And Retained Earnings

REGAL CORPORATION - Filing #7727873

Concept	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	537,000,000 JPY	18,000,000 JPY	374,000,000 JPY	118,000,000 JPY	518,000,000 JPY	25,000,000 JPY	492,000,000 JPY	814,000,000 JPY	41,000,000 JPY	802,000,000 JPY	368,000,000 JPY	12,000,000 JPY	392,000,000 JPY	760,000,000 JPY
Non-operating income
Non-operating income	169,000,000 JPY	—	—	—	—	—	—	127,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	115,000,000 JPY	—	—	—	—	—	—	82,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	592,000,000 JPY	—	—	—	—	—	—	859,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	318,000,000 JPY	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	116,000,000 JPY	—	—	—	—	—	—	27,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	794,000,000 JPY	—	—	—	—	—	—	832,000,000 JPY	—	—	—	—	—	—
Income taxes - current	402,000,000 JPY	—	—	—	—	—	—	319,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	-127,000,000 JPY	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—	—
Profit (loss)	518,000,000 JPY	—	—	—	—	—	—	507,000,000 JPY	—	—	—	—	—	—