Semi-Annual Statement Of Income And Retained Earnings

HARIMA CHEMICALS GROUP, INC. - Filing #7733478

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	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	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	600,482,000 JPY	203,287,000 JPY	740,447,000 JPY	2,040,573,000 JPY	496,356,000 JPY	2,050,266,000 JPY	9,692,000 JPY	-258,513,000 JPY	1,791,752,000 JPY	9,031,000 JPY	851,045,000 JPY	133,569,000 JPY	457,497,000 JPY	589,154,000 JPY	2,007,420,000 JPY	2,031,266,000 JPY	2,040,298,000 JPY	-32,877,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	396,313,000 JPY	—	—	—	—	—	223,251,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	396,961,000 JPY	—	—	—	—	—	555,836,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	1,791,104,000 JPY	—	—	—	—	—	1,674,836,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	12,270,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	1,791,104,000 JPY	—	—	—	—	—	1,662,565,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	415,298,000 JPY	—	—	—	—	—	412,872,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	17,002,000 JPY	—	—	—	—	—	-25,080,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	1,358,803,000 JPY	—	—	—	—	—	1,274,773,000 JPY	—	—	—