Semi-Annual Statement Of Income And Retained Earnings

TAKAOKA TOKO CO., LTD. - Filing #7730229

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)	1,181,000,000 JPY	-404,000,000 JPY	2,193,000,000 JPY	4,241,000,000 JPY	2,440,000,000 JPY	312,000,000 JPY	-301,000,000 JPY	3,928,000,000 JPY	2,554,000,000 JPY	412,000,000 JPY	5,258,000,000 JPY	-82,000,000 JPY	2,270,000,000 JPY	3,003,000,000 JPY	-346,000,000 JPY	4,846,000,000 JPY
Non-operating income
Non-operating income	250,000,000 JPY	—	—	—	—	—	—	—	353,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	140,000,000 JPY	—	—	—	—	—	—	—	151,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	1,291,000,000 JPY	—	—	—	—	—	—	—	2,756,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	151,000,000 JPY	—	—	—	—	—	—	—	9,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	472,000,000 JPY	—	—	—	—	—	—	—	166,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	970,000,000 JPY	—	—	—	—	—	—	—	2,599,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	299,000,000 JPY	—	—	—	—	—	—	—	431,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	-3,000,000 JPY	—	—	—	—	—	—	—	-72,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	635,000,000 JPY	—	—	—	—	—	—	—	2,240,000,000 JPY	—	—	—	—	—	—	—