Semi-Annual Statement Of Income And Retained Earnings

NIKKO CO.,LTD. - Filing #7731254

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	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
Operating profit (loss)	808,000,000 JPY	1,221,000,000 JPY	1,328,000,000 JPY	107,000,000 JPY	669,000,000 JPY	101,000,000 JPY	450,000,000 JPY	497,000,000 JPY	254,000,000 JPY	659,000,000 JPY	184,000,000 JPY	1,597,000,000 JPY	1,412,000,000 JPY	1,075,000,000 JPY
Non-operating income
Non-operating income	152,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	133,000,000 JPY
Non-operating expenses
Non-operating expenses	35,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	64,000,000 JPY
Ordinary profit (loss)	925,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,144,000,000 JPY
Extraordinary income
Extraordinary income	224,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	100,000,000 JPY
Extraordinary losses
Extraordinary losses	37,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	50,000,000 JPY
Profit (loss) before income taxes	1,113,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,194,000,000 JPY
Income taxes - current	185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	417,000,000 JPY
Income taxes - deferred	184,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-113,000,000 JPY
Profit (loss)	743,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	890,000,000 JPY