Semi-Annual Statement Of Income And Retained Earnings

COSMOS INITIA Co., Ltd. - Filing #7732588

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)	1,119,000,000 JPY	-5,000,000 JPY	1,114,000,000 JPY	1,915,000,000 JPY	-679,000,000 JPY	41,000,000 JPY	-556,000,000 JPY	434,000,000 JPY	-281,000,000 JPY	951,000,000 JPY	15,000,000 JPY	452,000,000 JPY	105,000,000 JPY	1,511,000,000 JPY	1,525,000,000 JPY	-13,000,000 JPY	831,000,000 JPY	-680,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	73,000,000 JPY	—	—	—	—	—	—	—	—	44,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	258,000,000 JPY	—	—	—	—	—	—	—	—	381,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	250,000,000 JPY	—	—	—	—	—	—	—	—	494,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	20,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	248,000,000 JPY	—	—	—	—	—	—	—	—	474,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	—	30,000,000 JPY	—	—	—	—	—	—	—	—	8,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	—	55,000,000 JPY	—	—	—	—	—	—	—	—	80,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	163,000,000 JPY	—	—	—	—	—	—	—	—	384,000,000 JPY	—