Semi-Annual Statement Of Income And Retained Earnings

HISAKA WORKS,LTD. - Filing #7728374

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)	968,327,000 JPY	979,282,000 JPY	183,643,000 JPY	15,082,000 JPY	79,762,000 JPY	700,793,000 JPY	964,199,000 JPY	65,421,000 JPY	-56,166,000 JPY	644,833,000 JPY	569,518,000 JPY	-147,619,000 JPY	506,468,000 JPY	654,088,000 JPY
Non-operating income
Non-operating income	329,147,000 JPY	—	—	—	—	—	—	—	—	—	283,641,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	4,347,000 JPY	—	—	—	—	—	—	—	—	—	191,939,000 JPY	—	—	—
Ordinary profit (loss)	1,293,128,000 JPY	—	—	—	—	—	—	—	—	—	661,220,000 JPY	—	—	—
Extraordinary income
Extraordinary income	823,531,000 JPY	—	—	—	—	—	—	—	—	—	1,422,106,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	14,051,000 JPY	—	—	—	—	—	—	—	—	—	10,637,000 JPY	—	—	—
Profit (loss) before income taxes	2,102,608,000 JPY	—	—	—	—	—	—	—	—	—	2,072,689,000 JPY	—	—	—
Income taxes - current	296,399,000 JPY	—	—	—	—	—	—	—	—	—	156,336,000 JPY	—	—	—
Income taxes - deferred	323,714,000 JPY	—	—	—	—	—	—	—	—	—	306,825,000 JPY	—	—	—
Profit (loss)	1,482,493,000 JPY	—	—	—	—	—	—	—	—	—	1,609,528,000 JPY	—	—	—