Semi-Annual Statement Of Income And Retained Earnings

KOSE R.E. Co.,Ltd. - Filing #7730913

Concept	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2016-02-01 to 2016-10-31	2016-02-01 to 2016-10-31	2016-02-01 to 2016-10-31	2016-02-01 to 2016-10-31	2016-02-01 to 2016-10-31	2016-02-01 to 2016-10-31	2016-02-01 to 2016-10-31	2016-02-01 to 2016-10-31	2016-02-01 to 2016-10-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,207,323,000 JPY	1,928,915,000 JPY	20,746,000 JPY	2,186,576,000 JPY	1,085,171,000 JPY	103,377,000 JPY	14,105,000 JPY	983,921,000 JPY	-278,407,000 JPY	1,005,693,000 JPY	675,478,000 JPY	805,826,000 JPY	98,032,000 JPY	10,827,000 JPY	221,355,000 JPY	27,964,000 JPY	1,033,658,000 JPY	-227,831,000 JPY
Non-operating income
Non-operating income	—	125,740,000 JPY	—	—	—	—	—	—	—	—	—	145,041,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	147,698,000 JPY	—	—	—	—	—	—	—	—	—	132,153,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	1,906,957,000 JPY	—	—	—	—	—	—	—	—	—	818,714,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	1,906,957,000 JPY	—	—	—	—	—	—	—	—	—	818,714,000 JPY	—	—	—	—	—	—
Income taxes - current	—	622,812,000 JPY	—	—	—	—	—	—	—	—	—	301,579,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	-13,271,000 JPY	—	—	—	—	—	—	—	—	—	22,037,000 JPY	—	—	—	—	—	—
Profit (loss)	—	1,297,417,000 JPY	—	—	—	—	—	—	—	—	—	495,096,000 JPY	—	—	—	—	—	—