Semi-Annual Statement Of Income And Retained Earnings

MatsukiyoCocokara & Co - Filing #7733226

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)	131,000,000 JPY	804,000,000 JPY	-142,000,000 JPY	4,089,000,000 JPY	11,274,000,000 JPY	16,157,000,000 JPY	-423,000,000 JPY	15,734,000,000 JPY	13,901,000,000 JPY	499,000,000 JPY	139,000,000 JPY	13,463,000,000 JPY	3,693,000,000 JPY	9,526,000,000 JPY	42,000,000 JPY	-437,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	1,314,000,000 JPY	—	—	—	1,295,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	29,000,000 JPY	—	—	—	51,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	17,018,000,000 JPY	—	—	—	14,708,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	56,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	857,000,000 JPY	—	—	—	1,146,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	16,167,000,000 JPY	—	—	—	13,618,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	5,845,000,000 JPY	—	—	—	4,328,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-384,000,000 JPY	—	—	—	-50,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	10,705,000,000 JPY	—	—	—	9,341,000,000 JPY	—	—	—	—