Semi-Annual Statement Of Income And Retained Earnings

AIT CORPORATION - Filing #7730370

Concept	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,191,800,000 JPY	428,712,000 JPY	767,618,000 JPY	-4,530,000 JPY	1,154,928,000 JPY	JPY	1,154,928,000 JPY	-36,872,000 JPY	1,101,650,000 JPY	1,102,457,000 JPY	1,104,050,000 JPY	303,512,000 JPY	801,291,000 JPY	-2,346,000 JPY	2,400,000 JPY	-807,000 JPY
Non-operating income
Non-operating income	—	—	—	—	81,123,000 JPY	—	—	—	—	—	50,928,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	2,700,000 JPY	—	—	—	—	—	57,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	1,233,351,000 JPY	—	—	—	—	—	1,154,922,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	227,000 JPY	—	—	—	—	—	2,965,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	1,233,124,000 JPY	—	—	—	—	—	1,151,957,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	460,843,000 JPY	—	—	—	—	—	390,957,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	-52,029,000 JPY	—	—	—	—	—	-10,982,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	824,309,000 JPY	—	—	—	—	—	771,982,000 JPY	—	—	—	—	—