Semi-Annual Statement Of Income And Retained Earnings

CRESTEC Inc. - Filing #7731191

Concept	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	4,366,000 JPY	34,252,000 JPY	6,498,000 JPY	152,607,000 JPY	197,724,000 JPY	-4,948,000 JPY	192,776,000 JPY	34,097,000 JPY	17,066,000 JPY	68,145,000 JPY	39,331,000 JPY	150,362,000 JPY	158,639,000 JPY	-8,277,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	22,461,000 JPY	—	—	—	—	28,470,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	32,235,000 JPY	—	—	—	—	27,531,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	183,002,000 JPY	—	—	—	—	151,300,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	4,150,000 JPY	—	—	—	—	9,086,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	75,000 JPY	—	—	—	—	4,867,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	187,077,000 JPY	—	—	—	—	155,518,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	50,810,000 JPY	—	—	—	—	64,314,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	2,099,000 JPY	—	—	—	—	-11,613,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	134,167,000 JPY	—	—	—	—	102,818,000 JPY	—	—