Semi-Annual Statement Of Income And Retained Earnings

PA Co., Ltd - Filing #7731775

Concept	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-191,000 JPY	-181,206,000 JPY	126,542,000 JPY	-54,077,000 JPY	154,276,000 JPY	26,343,000 JPY	-54,855,000 JPY	126,351,000 JPY	-13,008,000 JPY	251,164,000 JPY	7,507,000 JPY	55,217,000 JPY	245,663,000 JPY	JPY	245,663,000 JPY	-190,446,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	86,738,000 JPY	—	—	—	—	42,405,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	4,619,000 JPY	—	—	—	—	7,879,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	27,263,000 JPY	—	—	—	—	89,743,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	122,000 JPY	—	—	—	—	JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	913,000 JPY	—	—	—	—	189,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	26,471,000 JPY	—	—	—	—	89,554,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	18,101,000 JPY	—	—	—	—	18,823,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	37,597,000 JPY	—	—	—	—	38,549,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	-29,228,000 JPY	—	—	—	—	32,180,000 JPY	—	—	—	—