Semi-Annual Statement Of Income And Retained Earnings

SAIBO Co.,Ltd. - Filing #7731872

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)	324,013,000 JPY	352,792,000 JPY	326,887,000 JPY	-47,393,000 JPY	44,519,000 JPY	28,778,000 JPY	320,252,000 JPY	-32,539,000 JPY	492,317,000 JPY	-43,993,000 JPY	32,143,000 JPY	6,328,000 JPY	486,795,000 JPY	480,467,000 JPY	487,652,000 JPY	857,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	77,598,000 JPY	—	—	—	—	—	—	—	105,265,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	55,215,000 JPY	—	—	—	—	—	—	—	43,355,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	342,635,000 JPY	—	—	—	—	—	—	—	549,562,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	8,972,000 JPY	—	—	—	—	—	—	—	427,636,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	25,000,000 JPY	—	—	—	—	—	—	—	25,958,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	326,607,000 JPY	—	—	—	—	—	—	—	951,240,000 JPY	—
Income taxes - current	—	—	—	—	—	—	122,608,000 JPY	—	—	—	—	—	—	—	274,694,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-32,275,000 JPY	—	—	—	—	—	—	—	-9,883,000 JPY	—
Profit (loss)	—	—	—	—	—	—	236,274,000 JPY	—	—	—	—	—	—	—	686,430,000 JPY	—