Semi-Annual Statement Of Income And Retained Earnings

FUKOKU CO.,LTD. - Filing #7728683

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)	2,234,000,000 JPY	-1,929,000,000 JPY	227,000,000 JPY	2,144,000,000 JPY	4,164,000,000 JPY	76,000,000 JPY	-205,000,000 JPY	1,921,000,000 JPY	217,000,000 JPY	2,040,000,000 JPY	23,000,000 JPY	-328,000,000 JPY	2,109,000,000 JPY	2,079,000,000 JPY	4,062,000,000 JPY	-1,982,000,000 JPY
Non-operating income
Non-operating income	311,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	299,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	153,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	226,000,000 JPY	—	—
Ordinary profit (loss)	2,392,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,152,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	1,761,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,000,000 JPY	—	—
Profit (loss) before income taxes	631,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,149,000,000 JPY	—	—
Income taxes - current	612,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	561,000,000 JPY	—	—
Income taxes - deferred	210,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-59,000,000 JPY	—	—
Profit (loss)	-192,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,647,000,000 JPY	—	—