Semi-Annual Statement Of Income And Retained Earnings

REGAL CORPORATION - Filing #7731472

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)	81,000,000 JPY	-39,000,000 JPY	121,000,000 JPY	94,000,000 JPY	12,000,000 JPY	12,000,000 JPY	106,000,000 JPY	296,000,000 JPY	51,000,000 JPY	26,000,000 JPY	373,000,000 JPY	347,000,000 JPY	381,000,000 JPY	7,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	121,000,000 JPY	—	—	—	—	—	89,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	92,000,000 JPY	—	—	—	—	—	60,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	136,000,000 JPY	—	—	—	—	—	410,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	102,000,000 JPY	—	—	—	—	—	1,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	51,000,000 JPY	—	—	—	—	—	7,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	187,000,000 JPY	—	—	—	—	—	404,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	171,000,000 JPY	—	—	—	—	—	229,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-83,000,000 JPY	—	—	—	—	—	-63,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	99,000,000 JPY	—	—	—	—	—	238,000,000 JPY	—