Semi-Annual Statement Of Income And Retained Earnings

TOKAI CARBON CO., LTD. - Filing #7733558

Concept	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	625,000,000 JPY	818,000,000 JPY	-803,000,000 JPY	7,748,000,000 JPY	7,570,000,000 JPY	644,000,000 JPY	8,374,000,000 JPY	975,000,000 JPY	5,309,000,000 JPY	-1,281,000,000 JPY	470,000,000 JPY	414,000,000 JPY	1,337,000,000 JPY	-1,561,000,000 JPY	-827,000,000 JPY	1,752,000,000 JPY	3,282,000,000 JPY	443,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	2,028,000,000 JPY	—	—	—	—	—	1,596,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	803,000,000 JPY	—	—	—	—	—	1,544,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	8,795,000,000 JPY	—	—	—	—	—	522,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	3,136,000,000 JPY	—	—	—	—	—	1,380,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	470,000,000 JPY	—	—	—	—	—	6,840,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	11,462,000,000 JPY	—	—	—	—	—	-4,938,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	2,149,000,000 JPY	—	—	—	—	—	1,243,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	608,000,000 JPY	—	—	—	—	—	-838,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	8,703,000,000 JPY	—	—	—	—	—	-5,343,000,000 JPY	—	—	—	—	—	—	—