Semi-Annual Statement Of Income And Retained Earnings

Kawasaki&Co.,Ltd - Filing #7731017

Concept	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	353,747,000 JPY	194,661,000 JPY	1,122,000 JPY	193,539,000 JPY	—	—	-160,207,000 JPY	—	175,369,000 JPY	227,823,000 JPY	107,411,000 JPY	—	135,364,000 JPY	-93,581,000 JPY	—	134,242,000 JPY	1,122,000 JPY	—
Non-operating income
Non-operating income	—	55,529,000 JPY	—	—	—	—	—	—	55,013,000 JPY	—	23,330,000 JPY	—	20,788,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	3,939,000 JPY	—	—	—	—	—	—	2,710,000 JPY	—	110,006,000 JPY	—	110,789,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	246,251,000 JPY	—	—	—	—	—	—	227,673,000 JPY	—	20,735,000 JPY	—	45,363,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	7,611,000 JPY	—	—	—	—	—	—	139,000 JPY	—	1,623,000 JPY	—	1,623,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	238,640,000 JPY	—	—	—	—	—	—	227,533,000 JPY	—	19,112,000 JPY	—	43,740,000 JPY	—	—	—	—	—
Income taxes - current	—	70,310,000 JPY	—	—	—	—	—	—	68,749,000 JPY	—	3,909,000 JPY	—	6,365,000 JPY	—	—	—	—	—
Income taxes - deferred	—	12,361,000 JPY	—	—	—	—	—	—	11,486,000 JPY	—	1,357,000 JPY	—	4,017,000 JPY	—	—	—	—	—
Profit (loss)	—	155,968,000 JPY	—	—	147,297,000 JPY	147,297,000 JPY	—	147,297,000 JPY	147,297,000 JPY	—	13,845,000 JPY	13,845,000 JPY	33,357,000 JPY	—	13,845,000 JPY	—	—	13,845,000 JPY