Semi-Annual Statement Of Income And Retained Earnings

OHISHI SANGYO CO.,LTD. - Filing #7729795

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	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)	886,893,000 JPY	-583,074,000 JPY	1,469,968,000 JPY	-3,830,000 JPY	536,863,000 JPY	936,936,000 JPY	1,473,799,000 JPY	609,172,000 JPY	1,092,807,000 JPY	1,050,696,000 JPY	-9,481,000 JPY	1,692,498,000 JPY	-641,802,000 JPY	1,701,980,000 JPY
Non-operating income
Non-operating income	296,325,000 JPY	—	—	—	—	—	—	—	—	272,205,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	148,222,000 JPY	—	—	—	—	—	—	—	—	126,183,000 JPY	—	—	—	—
Ordinary profit (loss)	1,034,997,000 JPY	—	—	—	—	—	—	—	—	1,196,717,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	5,733,000 JPY	—	—	—	—	—	—	—	—	2,784,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	37,965,000 JPY	—	—	—	—	—	—	—	—	15,159,000 JPY	—	—	—	—
Profit (loss) before income taxes	1,002,765,000 JPY	—	—	—	—	—	—	—	—	1,184,342,000 JPY	—	—	—	—
Income taxes - current	186,335,000 JPY	—	—	—	—	—	—	—	—	270,287,000 JPY	—	—	—	—
Income taxes - deferred	76,284,000 JPY	—	—	—	—	—	—	—	—	72,047,000 JPY	—	—	—	—
Profit (loss)	740,144,000 JPY	—	—	—	—	—	—	—	—	842,007,000 JPY	—	—	—	—