Semi-Annual Statement Of Income And Retained Earnings

AIT CORPORATION - Filing #7733691

Concept	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-6,717,000 JPY	706,498,000 JPY	JPY	235,212,000 JPY	733,148,000 JPY	504,652,000 JPY	706,498,000 JPY	-26,650,000 JPY	639,091,000 JPY	494,437,000 JPY	-3,100,000 JPY	JPY	147,755,000 JPY	639,091,000 JPY	1,200,000 JPY	640,291,000 JPY
Non-operating income
Non-operating income	—	60,343,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	56,296,000 JPY
Non-operating expenses
Non-operating expenses	—	2,700,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	38,000 JPY
Ordinary profit (loss)	—	764,141,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	696,550,000 JPY
Extraordinary losses
Extraordinary losses	—	107,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,954,000 JPY
Profit (loss) before income taxes	—	764,034,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	693,596,000 JPY
Income taxes - current	—	306,734,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	236,324,000 JPY
Income taxes - deferred	—	-55,237,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,169,000 JPY
Profit (loss)	—	512,537,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	465,440,000 JPY