Semi-Annual Statement Of Income And Retained Earnings

KOMORI CORPORATION - Filing #7733348

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)	543,000,000 JPY	104,000,000 JPY	621,000,000 JPY	562,000,000 JPY	-123,000,000 JPY	78,000,000 JPY	436,000,000 JPY	-61,000,000 JPY	-39,000,000 JPY	-2,215,000,000 JPY	-2,276,000,000 JPY	-2,083,000,000 JPY	156,000,000 JPY	-2,331,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	1,014,000,000 JPY	—	—	—	—	390,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	180,000,000 JPY	—	—	—	—	1,329,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	1,270,000,000 JPY	—	—	—	—	-3,022,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	29,000,000 JPY	—	—	—	—	45,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	177,000,000 JPY	—	—	—	—	27,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	1,121,000,000 JPY	—	—	—	—	-3,004,000,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	315,000,000 JPY	—	—	—	—	-56,000,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	-296,000,000 JPY	—	—	—	—	631,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	1,102,000,000 JPY	—	—	—	—	-3,580,000,000 JPY	—	—