Semi-Annual Statement Of Income And Retained Earnings

Fushiki Kairiku Unso Co.,Ltd. - Filing #7731960

Concept	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30	2016-07-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	213,282,000 JPY	62,002,000 JPY	301,120,000 JPY	21,443,000 JPY	25,835,000 JPY	-100,176,000 JPY	222,387,000 JPY	322,563,000 JPY	350,171,000 JPY	71,506,000 JPY	234,639,000 JPY	-3,179,000 JPY	278,785,000 JPY	346,992,000 JPY	-119,000 JPY	-112,352,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	20,540,000 JPY	—	—	—	15,573,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	29,315,000 JPY	—	—	—	46,356,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	213,612,000 JPY	—	—	—	203,856,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	5,248,000 JPY	—	—	—	4,787,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	119,000 JPY	—	—	—	99,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	218,740,000 JPY	—	—	—	208,544,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	84,798,000 JPY	—	—	—	94,951,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-6,648,000 JPY	—	—	—	77,458,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	140,590,000 JPY	—	—	—	36,134,000 JPY	—	—	—	—	—