Semi-Annual Statement Of Income And Retained Earnings

SAKURAJIMA FUTO KAISHA,LTD. - Filing #7732195

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)	131,347,000 JPY	-39,487,000 JPY	138,490,000 JPY	138,968,000 JPY	31,866,000 JPY	7,142,000 JPY	-137,898,000 JPY	591,000 JPY	6,173,000 JPY	120,041,000 JPY	-22,258,000 JPY	113,867,000 JPY	114,730,000 JPY	-27,313,000 JPY	21,395,000 JPY	-147,354,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	42,945,000 JPY	—	—	—	—	—	31,433,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	9,791,000 JPY	—	—	—	—	—	8,594,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	33,745,000 JPY	—	—	—	—	—	-4,474,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	8,162,000 JPY	—	—	—	—	—	39,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	3,952,000 JPY	—	—	—	—	—	14,117,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	37,956,000 JPY	—	—	—	—	—	-18,551,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	—	3,721,000 JPY	—	—	—	—	—	1,958,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	—	1,655,000 JPY	—	—	—	—	—	-1,310,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	—	32,578,000 JPY	—	—	—	—	—	-19,200,000 JPY	—	—