Semi-Annual Statement Of Income And Retained Earnings

KATO SANGYO CO.,LTD. - Filing #7727925

Concept	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	162,000,000 JPY	2,286,000,000 JPY	340,000,000 JPY	3,087,000,000 JPY	298,000,000 JPY	2,789,000,000 JPY	3,087,000,000 JPY	0 JPY	103,000,000 JPY	2,452,000,000 JPY	2,742,000,000 JPY	1,000,000 JPY	289,000,000 JPY	2,741,000,000 JPY	117,000,000 JPY	2,231,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	573,000,000 JPY	—	—	—	499,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	150,000,000 JPY	—	—	—	82,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	3,510,000,000 JPY	—	—	—	3,159,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	6,000,000 JPY	—	—	—	145,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	11,000,000 JPY	—	—	—	44,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	3,505,000,000 JPY	—	—	—	3,260,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	936,000,000 JPY	—	—	—	814,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	267,000,000 JPY	—	—	—	301,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	2,301,000,000 JPY	—	—	—	2,143,000,000 JPY	—	—	—	—	—