Semi-Annual Statement Of Income And Retained Earnings

HEALIOS K.K. - Filing #7733362

Concept 2017-01-01 to
2017-09-30
2016-01-01 to
2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-1,797,908,000 JPY
-3,053,161,000 JPY
Non-operating income
Non-operating income
15,010,000 JPY
8,110,000 JPY
Non-operating expenses
Non-operating expenses
63,940,000 JPY
54,806,000 JPY
Ordinary profit (loss)
-1,846,838,000 JPY
-3,099,857,000 JPY
Extraordinary income
Extraordinary income
641,666,000 JPY
90,000 JPY
Profit (loss) before income taxes
-1,205,172,000 JPY
-3,099,766,000 JPY
Income taxes - current
4,752,000 JPY
2,811,000 JPY
Income taxes - deferred
-543,000 JPY
938,000 JPY
Profit (loss)
-1,209,381,000 JPY
-3,103,516,000 JPY

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