Semi-Annual Statement Of Income And Retained Earnings

KANEKA CORPORATION - Filing #7732218

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	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	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	6,853,000,000 JPY	2,549,000,000 JPY	25,880,000,000 JPY	26,220,000,000 JPY	339,000,000 JPY	-10,340,000,000 JPY	15,879,000,000 JPY	12,248,000,000 JPY	4,228,000,000 JPY	207,000,000 JPY	10,506,000,000 JPY	26,498,000,000 JPY	5,472,000,000 JPY	8,376,000,000 JPY	2,143,000,000 JPY	26,706,000,000 JPY	16,460,000,000 JPY	-10,245,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	1,683,000,000 JPY	—	—	—	—	—	—	—	—	—	2,040,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	3,071,000,000 JPY	—	—	—	—	—	—	—	—	—	4,456,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	14,492,000,000 JPY	—	—	—	—	—	—	—	—	—	14,044,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	473,000,000 JPY	—	—	—	—	—	—	—	—	—	294,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	14,018,000,000 JPY	—	—	—	—	—	—	—	—	—	13,749,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	3,831,000,000 JPY	—	—	—	—	—	—	—	—	—	3,882,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	165,000,000 JPY	—	—	—	—	—	—	—	—	—	237,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	10,021,000,000 JPY	—	—	—	—	—	—	—	—	—	9,629,000,000 JPY	—