Semi-Annual Statement Of Income And Retained Earnings

NICHIRIN CO., LTD. - Filing #7732533

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)	1,345,000,000 JPY	-116,000,000 JPY	6,367,000,000 JPY	1,724,000,000 JPY	6,483,000,000 JPY	2,684,000,000 JPY	105,000,000 JPY	623,000,000 JPY	1,059,000,000 JPY	809,000,000 JPY	742,000,000 JPY	2,058,000,000 JPY	93,000,000 JPY	275,000,000 JPY	5,038,000,000 JPY	4,762,000,000 JPY
Non-operating income
Non-operating income	—	—	189,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	183,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	122,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	798,000,000 JPY	—
Ordinary profit (loss)	—	—	6,433,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,423,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	114,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,000,000 JPY	—
Profit (loss) before income taxes	—	—	6,321,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,417,000,000 JPY	—
Income taxes - current	—	—	1,726,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,095,000,000 JPY	—
Income taxes - deferred	—	—	-132,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	63,000,000 JPY	—
Profit (loss)	—	—	4,727,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,257,000,000 JPY	—