Semi-Annual Statement Of Income And Retained Earnings

KOSE Corporation - Filing #7732750

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	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)	25,250,000,000 JPY	25,816,000,000 JPY	21,675,000,000 JPY	565,000,000 JPY	-2,348,000,000 JPY	3,575,000,000 JPY	23,467,000,000 JPY	17,461,000,000 JPY	2,987,000,000 JPY	529,000,000 JPY	20,977,000,000 JPY	20,448,000,000 JPY	18,698,000,000 JPY	-2,279,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	519,000,000 JPY	—	—	—	—	—	383,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	46,000,000 JPY	—	—	—	—	—	1,486,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	23,940,000,000 JPY	—	—	—	—	—	17,594,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	2,000,000 JPY	—	—	—	—	—	169,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	57,000,000 JPY	—	—	—	—	—	140,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	23,884,000,000 JPY	—	—	—	—	—	17,623,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	8,158,000,000 JPY	—	—	—	—	—	5,917,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-1,072,000,000 JPY	—	—	—	—	—	467,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	16,799,000,000 JPY	—	—	—	—	—	11,238,000,000 JPY	—