Semi-Annual Statement Of Income And Retained Earnings

S.ISHIMITSU&CO.,LTD. - Filing #7728960

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
502,376,000 JPY
440,229,000 JPY
Non-operating income
Non-operating income
118,615,000 JPY
108,124,000 JPY
Non-operating expenses
Non-operating expenses
66,002,000 JPY
81,850,000 JPY
Ordinary profit (loss)
554,990,000 JPY
466,503,000 JPY
Extraordinary losses
Extraordinary losses
1,284,000 JPY
237,515,000 JPY
Profit (loss) before income taxes
553,705,000 JPY
228,988,000 JPY
Income taxes - current
143,608,000 JPY
94,574,000 JPY
Income taxes - deferred
24,911,000 JPY
-30,147,000 JPY
Profit (loss)
385,185,000 JPY
164,561,000 JPY

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