Semi-Annual Statement Of Income And Retained Earnings

NAC CO .,LTD. - Filing #7731461

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	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
Operating profit (loss)	-1,974,000,000 JPY	928,000,000 JPY	239,000,000 JPY	-291,000,000 JPY	-967,000,000 JPY	-594,000,000 JPY	-1,561,000,000 JPY	131,000,000 JPY	14,000,000 JPY	824,000,000 JPY	234,000,000 JPY	-2,214,000,000 JPY	-481,000,000 JPY	-1,622,000,000 JPY	-2,272,000,000 JPY	-650,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	96,000,000 JPY	—	—	—	—	—	—	—	87,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	111,000,000 JPY	—	—	—	—	—	—	—	81,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	-1,576,000,000 JPY	—	—	—	—	—	—	—	-2,266,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	180,000,000 JPY	—	—	—	—	—	—	—	58,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	-1,757,000,000 JPY	—	—	—	—	—	—	—	-2,324,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	357,000,000 JPY	—	—	—	—	—	—	—	178,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-685,000,000 JPY	—	—	—	—	—	—	—	-693,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	-1,429,000,000 JPY	—	—	—	—	—	—	—	-1,810,000,000 JPY	—