Semi-Annual Statement Of Income And Retained Earnings

CRESTEC Inc. - Filing #7728025

Concept	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	224,662,000 JPY	393,341,000 JPY	43,433,000 JPY	102,555,000 JPY	22,689,000 JPY	394,725,000 JPY	1,384,000 JPY	382,483,000 JPY	381,432,000 JPY	101,235,000 JPY	163,553,000 JPY	1,051,000 JPY	81,015,000 JPY	35,627,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	67,343,000 JPY	—	95,331,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	62,346,000 JPY	—	54,505,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	399,723,000 JPY	—	423,309,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	4,168,000 JPY	—	9,599,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	7,215,000 JPY	—	8,539,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	396,676,000 JPY	—	424,368,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	83,488,000 JPY	—	206,504,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	82,273,000 JPY	—	-54,516,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	230,914,000 JPY	—	272,380,000 JPY	—	—	—	—	—	—