Semi-Annual Statement Of Income And Retained Earnings

Lion Corporation - Filing #7731883

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	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)	953,000,000 JPY	126,000,000 JPY	14,280,000,000 JPY	3,859,000,000 JPY	1,476,000,000 JPY	20,697,000,000 JPY	20,570,000,000 JPY	1,838,000,000 JPY	12,620,000,000 JPY	3,601,000,000 JPY	19,064,000,000 JPY	523,000,000 JPY	18,584,000,000 JPY	480,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	1,885,000,000 JPY	—	—	—	—	1,563,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	460,000,000 JPY	—	—	—	—	390,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	22,122,000,000 JPY	—	—	—	—	20,237,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	113,000,000 JPY	—	—	—	—	31,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	561,000,000 JPY	—	—	—	—	863,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	21,673,000,000 JPY	—	—	—	—	19,405,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	5,449,000,000 JPY	—	—	—	—	5,738,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	230,000,000 JPY	—	—	—	—	-418,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	15,993,000,000 JPY	—	—	—	—	14,084,000,000 JPY	—	—	—