Semi-Annual Statement Of Income And Retained Earnings

ASMO CORPORATION - Filing #7728585

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	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	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)	21,144,000 JPY	792,142,000 JPY	792,277,000 JPY	771,133,000 JPY	-134,000 JPY	324,645,000 JPY	-6,712,000 JPY	-120,994,000 JPY	43,965,000 JPY	530,229,000 JPY	340,499,000 JPY	4,783,000 JPY	-125,564,000 JPY	61,899,000 JPY	379,832,000 JPY	661,616,000 JPY	661,956,000 JPY	164,000 JPY	661,451,000 JPY	340,000 JPY
Non-operating income
Non-operating income	—	15,536,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,357,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	20,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,019,000 JPY	—	—	—
Ordinary profit (loss)	—	787,657,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	674,295,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	27,127,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,608,000 JPY	—	—	—
Profit (loss) before income taxes	—	760,529,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	671,687,000 JPY	—	—	—
Income taxes - current	—	162,565,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	124,210,000 JPY	—	—	—
Income taxes - deferred	—	96,418,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61,208,000 JPY	—	—	—
Profit (loss)	—	501,545,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	486,268,000 JPY	—	—	—