Semi-Annual Statement Of Income And Retained Earnings

NAC CO .,LTD. - Filing #7728245

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	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	2016-04-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-896,000,000 JPY	333,000,000 JPY	1,557,000,000 JPY	404,000,000 JPY	-58,000,000 JPY	-866,000,000 JPY	-2,267,000,000 JPY	-30,000,000 JPY	-1,632,000,000 JPY	-952,000,000 JPY	104,000,000 JPY	450,000,000 JPY	1,391,000,000 JPY	-267,000,000 JPY	-2,358,000,000 JPY	-680,000,000 JPY
Non-operating income
Non-operating income	183,000,000 JPY	—	—	—	—	—	—	—	172,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	145,000,000 JPY	—	—	—	—	—	—	—	130,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	-858,000,000 JPY	—	—	—	—	—	—	—	-1,590,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	217,000,000 JPY	—	—	—	—	—	—	—	63,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	-1,076,000,000 JPY	—	—	—	—	—	—	—	-1,653,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	647,000,000 JPY	—	—	—	—	—	—	—	367,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	-681,000,000 JPY	—	—	—	—	—	—	—	-613,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	-1,042,000,000 JPY	—	—	—	—	—	—	—	-1,407,000,000 JPY	—	—	—	—	—	—	—