Statement Of Income And Retained Earnings
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7733294
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
1,042,501,000
JPY
|
1,179,143,000
JPY
|
| Non-operating income | ||
| Non-operating income |
46,056,000
JPY
|
21,340,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,204,000
JPY
|
59,146,000
JPY
|
| Ordinary profit (loss) |
1,069,353,000
JPY
|
1,141,337,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
235,510,000
JPY
|
1,294,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
238,271,000
JPY
|
23,821,000
JPY
|
| Profit (loss) before income taxes |
1,066,592,000
JPY
|
1,118,809,000
JPY
|
| Income taxes - current |
335,256,000
JPY
|
320,194,000
JPY
|
| Income taxes - deferred |
-48,091,000
JPY
|
46,684,000
JPY
|
| Profit (loss) |
779,427,000
JPY
|
751,930,000
JPY
|