Semi-Annual Statement Of Income And Retained Earnings

DAIICHIKOSHO CO. , LTD. - Filing #7732608

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)	-3,000,000 JPY	7,888,000,000 JPY	11,451,000,000 JPY	3,566,000,000 JPY	12,236,000,000 JPY	784,000,000 JPY	-1,459,000,000 JPY	10,776,000,000 JPY	778,000,000 JPY	11,400,000,000 JPY	10,622,000,000 JPY	9,739,000,000 JPY	-1,661,000,000 JPY	7,721,000,000 JPY	2,824,000,000 JPY	76,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	975,000,000 JPY	—	—	—	846,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	278,000,000 JPY	—	—	—	573,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	11,474,000,000 JPY	—	—	—	10,012,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	121,000,000 JPY	—	—	—	360,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	193,000,000 JPY	—	—	—	3,487,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	11,401,000,000 JPY	—	—	—	6,885,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	3,997,000,000 JPY	—	—	—	2,857,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-1,000,000 JPY	—	—	—	-214,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	7,405,000,000 JPY	—	—	—	4,242,000,000 JPY	—	—	—	—