Semi-Annual Statement Of Income And Retained Earnings

GOURMET KINEYA CO.,LTD. - Filing #7729224

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)	19,440,000 JPY	608,600,000 JPY	1,154,368,000 JPY	-545,767,000 JPY	1,134,927,000 JPY	123,443,000 JPY	771,309,000 JPY	234,270,000 JPY	-14,687,000 JPY	20,592,000 JPY	916,021,000 JPY	28,927,000 JPY	909,023,000 JPY	224,868,000 JPY	-188,090,000 JPY	-52,616,000 JPY	496,625,000 JPY	-6,091,000 JPY	922,112,000 JPY	-419,395,000 JPY
Non-operating income
Non-operating income	—	231,071,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	141,902,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	111,220,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	123,186,000 JPY	—	—	—
Ordinary profit (loss)	—	728,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	515,341,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	486,417,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	183,904,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	138,183,000 JPY	—	—	—
Profit (loss) before income taxes	—	549,547,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	863,576,000 JPY	—	—	—
Income taxes - current	—	120,729,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	206,470,000 JPY	—	—	—
Profit (loss)	—	428,817,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	657,106,000 JPY	—	—	—