Semi-Annual Statement Of Income And Retained Earnings

Phil Company,Inc. - Filing #7727889

Concept	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	-14,936,000 JPY	—	—	296,398,000 JPY	—	—	—	—	—	—	206,443,000 JPY	—	32,358,000 JPY	—	—	—	—
Non-operating income
Non-operating income	—	—	—	135,313,000 JPY	—	—	16,200,000 JPY	—	—	—	—	—	—	27,905,000 JPY	—	101,199,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	7,854,000 JPY	—	—	7,854,000 JPY	—	—	—	—	—	—	5,917,000 JPY	—	5,917,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	112,523,000 JPY	—	—	304,744,000 JPY	—	—	—	—	—	—	228,432,000 JPY	—	127,640,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	112,523,000 JPY	—	—	304,744,000 JPY	—	—	—	—	—	—	228,432,000 JPY	—	127,640,000 JPY	—	—	—	—
Income taxes - current	—	—	—	24,782,000 JPY	—	—	102,028,000 JPY	—	—	—	—	—	—	64,217,000 JPY	—	29,948,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	19,856,000 JPY	—	—	15,057,000 JPY	—	—	—	—	—	—	-7,203,000 JPY	—	-6,141,000 JPY	—	—	—	—
Profit (loss)	67,885,000 JPY	JPY	JPY	67,885,000 JPY	67,885,000 JPY	JPY	187,659,000 JPY	JPY	67,885,000 JPY	JPY	103,832,000 JPY	JPY	103,832,000 JPY	171,417,000 JPY	JPY	103,832,000 JPY	103,832,000 JPY	JPY	JPY	JPY