Semi-Annual Statement Of Income And Retained Earnings

TAKAOKA TOKO CO., LTD. - Filing #7733569

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	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)	-292,000,000 JPY	2,435,000,000 JPY	2,698,000,000 JPY	262,000,000 JPY	598,000,000 JPY	1,925,000,000 JPY	986,000,000 JPY	-183,000,000 JPY	247,000,000 JPY	2,495,000,000 JPY	1,683,000,000 JPY	895,000,000 JPY	-252,000,000 JPY	-79,000,000 JPY	2,247,000,000 JPY	696,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	160,000,000 JPY	—	—	—	—	—	—	—	—	—	—	280,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	109,000,000 JPY	—	—	—	—	—	—	—	—	—	—	105,000,000 JPY
Ordinary profit (loss)	—	—	—	—	648,000,000 JPY	—	—	—	—	—	—	—	—	—	—	871,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	6,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	313,000,000 JPY	—	—	—	—	—	—	—	—	—	—	124,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	336,000,000 JPY	—	—	—	—	—	—	—	—	—	—	753,000,000 JPY
Income taxes - current	—	—	—	—	249,000,000 JPY	—	—	—	—	—	—	—	—	—	—	345,000,000 JPY
Income taxes - deferred	—	—	—	—	-158,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-386,000,000 JPY
Profit (loss)	—	—	—	—	206,000,000 JPY	—	—	—	—	—	—	—	—	—	—	793,000,000 JPY