Semi-Annual Statement Of Income And Retained Earnings

GEO HOLDINGS CORPORATION - Filing #7729514

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)
12,984,000,000 JPY
7,017,000,000 JPY
Non-operating income
Non-operating income
1,588,000,000 JPY
1,382,000,000 JPY
Non-operating expenses
Non-operating expenses
953,000,000 JPY
900,000,000 JPY
Ordinary profit (loss)
13,619,000,000 JPY
7,499,000,000 JPY
Extraordinary income
Extraordinary income
JPY
47,000,000 JPY
Extraordinary losses
Extraordinary losses
781,000,000 JPY
922,000,000 JPY
Profit (loss) before income taxes
12,837,000,000 JPY
6,624,000,000 JPY
Income taxes - current
4,250,000,000 JPY
2,345,000,000 JPY
Income taxes - deferred
670,000,000 JPY
153,000,000 JPY
Profit (loss)
7,916,000,000 JPY
4,125,000,000 JPY

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