Semi-Annual Statement Of Income And Retained Earnings

TAKARA & COMPANY LTD. - Filing #7730636

Concept 2017-06-01 to
2017-11-30
2016-06-01 to
2016-11-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
1,324,466,000 JPY
1,344,824,000 JPY
Non-operating income
Non-operating income
68,001,000 JPY
51,723,000 JPY
Non-operating expenses
Non-operating expenses
1,579,000 JPY
434,000 JPY
Ordinary profit (loss)
1,390,888,000 JPY
1,396,112,000 JPY
Extraordinary income
Extraordinary income
6,982,000 JPY
40,483,000 JPY
Extraordinary losses
Extraordinary losses
782,000 JPY
2,389,000 JPY
Profit (loss) before income taxes
1,397,089,000 JPY
1,434,206,000 JPY
Income taxes - current
467,667,000 JPY
482,850,000 JPY
Income taxes - deferred
-18,837,000 JPY
-28,975,000 JPY
Profit (loss)
948,259,000 JPY
980,332,000 JPY

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