Semi-Annual Statement Of Income And Retained Earnings

greenland resort company limited - Filing #7732000

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)	-255,296,000 JPY	711,639,000 JPY	30,542,000 JPY	8,216,000 JPY	34,943,000 JPY	557,458,000 JPY	456,342,000 JPY	80,478,000 JPY	70,741,000 JPY	166,588,000 JPY	20,102,000 JPY	402,312,000 JPY	-30,639,000 JPY	304,348,000 JPY	37,758,000 JPY	-235,724,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	24,740,000 JPY	—	—	26,507,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	39,123,000 JPY	—	—	42,825,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	441,959,000 JPY	—	—	150,269,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	68,453,000 JPY	—	—	15,378,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	77,747,000 JPY	—	—	9,817,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	432,665,000 JPY	—	—	155,830,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	149,009,000 JPY	—	—	66,460,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-17,088,000 JPY	—	—	-3,626,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	300,744,000 JPY	—	—	92,995,000 JPY	—	—	—	—	—	—