Semi-Annual Statement Of Income And Retained Earnings

ICHIMASA KAMABOKO CO.,LTD. - Filing #7731353

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)	-138,557,000 JPY	-56,800,000 JPY	-195,357,000 JPY	41,346,000 JPY	-3,784,000 JPY	-157,795,000 JPY	-154,010,000 JPY	-114,779,000 JPY	-56,071,000 JPY	-131,996,000 JPY	-129,240,000 JPY	41,610,000 JPY	-170,851,000 JPY	-2,756,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	90,485,000 JPY	—	—	—	46,595,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	27,236,000 JPY	—	—	—	56,042,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	-94,545,000 JPY	—	—	—	-141,443,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	JPY	—	—	—	54,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	120,000 JPY	—	—	—	29,060,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	-94,666,000 JPY	—	—	—	-170,449,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	64,953,000 JPY	—	—	—	53,542,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-35,898,000 JPY	—	—	—	-50,595,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	-123,722,000 JPY	—	—	—	-173,396,000 JPY	—	—	—	—