Semi-Annual Statement Of Income And Retained Earnings

Tokushu Tokai Paper Co.,Ltd. - Filing #7731631

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)	1,041,000,000 JPY	390,000,000 JPY	2,065,000,000 JPY	2,066,000,000 JPY	1,000,000 JPY	-105,000,000 JPY	1,961,000,000 JPY	634,000,000 JPY	1,000,000 JPY	2,156,000,000 JPY	2,155,000,000 JPY	2,055,000,000 JPY	674,000,000 JPY	1,041,000,000 JPY	438,000,000 JPY	-100,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	351,000,000 JPY	—	—	—	—	410,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	1,655,000,000 JPY	—	—	—	—	337,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	657,000,000 JPY	—	—	—	—	2,128,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	514,000,000 JPY	—	—	—	—	1,661,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	124,000,000 JPY	—	—	—	—	226,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	1,047,000,000 JPY	—	—	—	—	3,563,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	597,000,000 JPY	—	—	—	—	1,038,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	-26,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	455,000,000 JPY	—	—	—	—	2,551,000,000 JPY	—	—	—	—