Semi-Annual Statement Of Income And Retained Earnings

KAGA ELECTRONICS CO.,LTD. - Filing #7728230

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)	6,613,000,000 JPY	115,000,000 JPY	1,659,000,000 JPY	91,000,000 JPY	4,509,000,000 JPY	236,000,000 JPY	6,497,000,000 JPY	-144,000,000 JPY	5,178,000,000 JPY	844,000,000 JPY	300,000,000 JPY	4,061,000,000 JPY	116,000,000 JPY	5,061,000,000 JPY
Non-operating income
Non-operating income	638,000,000 JPY	—	—	—	—	—	—	—	484,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	158,000,000 JPY	—	—	—	—	—	—	—	161,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	7,093,000,000 JPY	—	—	—	—	—	—	—	5,500,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	1,098,000,000 JPY	—	—	—	—	—	—	—	181,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	397,000,000 JPY	—	—	—	—	—	—	—	73,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	7,795,000,000 JPY	—	—	—	—	—	—	—	5,608,000,000 JPY	—	—	—	—	—
Income taxes - current	1,254,000,000 JPY	—	—	—	—	—	—	—	1,073,000,000 JPY	—	—	—	—	—
Income taxes - deferred	1,015,000,000 JPY	—	—	—	—	—	—	—	-339,000,000 JPY	—	—	—	—	—
Profit (loss)	5,525,000,000 JPY	—	—	—	—	—	—	—	4,874,000,000 JPY	—	—	—	—	—