Semi-Annual Statement Of Income And Retained Earnings

THE SHIMANE BANK,LTD. - Filing #7730985

Concept	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Ordinary profit (loss)	338,000,000 JPY	57,000,000 JPY	338,000,000 JPY	—	396,000,000 JPY	—	0 JPY	—	395,000,000 JPY	-7,000,000 JPY	388,000,000 JPY	1,099,000,000 JPY	1,090,000,000 JPY	64,000,000 JPY	1,034,000,000 JPY	1,034,000,000 JPY	—	—	0 JPY	1,098,000,000 JPY	-8,000,000 JPY	—
Extraordinary losses
Extraordinary losses	3,000,000 JPY	—	—	—	—	—	—	—	—	—	3,000,000 JPY	—	5,000,000 JPY	—	5,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	334,000,000 JPY	—	—	—	—	—	—	—	—	—	385,000,000 JPY	—	1,084,000,000 JPY	—	1,028,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	9,000,000 JPY	—	—	—	—	—	—	—	—	—	26,000,000 JPY	—	205,000,000 JPY	—	196,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	111,000,000 JPY	—	—	—	—	—	—	—	—	—	112,000,000 JPY	—	90,000,000 JPY	—	79,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	213,000,000 JPY	—	—	213,000,000 JPY	—	213,000,000 JPY	—	213,000,000 JPY	—	—	246,000,000 JPY	—	789,000,000 JPY	—	752,000,000 JPY	—	752,000,000 JPY	752,000,000 JPY	—	—	—	752,000,000 JPY