Semi-Annual Statement Of Income And Retained Earnings

FUJI LATEX CO.,LTD. - Filing #7729353

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)	488,911,000 JPY	-312,342,000 JPY	825,595,000 JPY	18,088,000 JPY	-56,455,000 JPY	801,253,000 JPY	14,025,000 JPY	787,228,000 JPY	437,913,000 JPY	667,920,000 JPY	21,578,000 JPY	14,219,000 JPY	32,419,000 JPY	736,138,000 JPY	-298,225,000 JPY	721,919,000 JPY
Non-operating income
Non-operating income	16,158,000 JPY	—	—	—	—	—	—	—	25,527,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	84,938,000 JPY	—	—	—	—	—	—	—	46,292,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	420,131,000 JPY	—	—	—	—	—	—	—	417,148,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	224,000 JPY	—	—	—	—	—	—	—	393,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	419,906,000 JPY	—	—	—	—	—	—	—	416,754,000 JPY	—	—	—	—	—	—	—
Income taxes - current	79,019,000 JPY	—	—	—	—	—	—	—	50,743,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	35,218,000 JPY	—	—	—	—	—	—	—	57,484,000 JPY	—	—	—	—	—	—	—
Profit (loss)	305,668,000 JPY	—	—	—	—	—	—	—	308,526,000 JPY	—	—	—	—	—	—	—