Semi-Annual Statement Of Income And Retained Earnings

Tokai Kisen Co., Ltd. - Filing #7732803

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)	-366,192,000 JPY	90,870,000 JPY	5,632,000 JPY	18,293,000 JPY	-57,726,000 JPY	553,876,000 JPY	862,998,000 JPY	920,068,000 JPY	470,933,000 JPY	114,150,000 JPY	-29,244,000 JPY	16,621,000 JPY	690,232,000 JPY	9,608,000 JPY	801,368,000 JPY	-330,435,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	109,248,000 JPY	—	—	105,066,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	69,421,000 JPY	—	—	77,068,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	593,703,000 JPY	—	—	498,931,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	JPY	—	—	8,006,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	593,703,000 JPY	—	—	506,938,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	249,110,000 JPY	—	—	185,680,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-84,112,000 JPY	—	—	-24,616,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	428,704,000 JPY	—	—	345,874,000 JPY	—	—	—	—	—	—	—