Semi-Annual Statement Of Income And Retained Earnings

Phil Company,Inc. - Filing #7733808

Concept 2016-12-01 to
2017-08-31
2015-12-01 to
2016-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
71,230,000 JPY
200,545,000 JPY
Non-operating income
Non-operating income
400,000 JPY
14,136,000 JPY
Non-operating expenses
Non-operating expenses
2,423,000 JPY
1,251,000 JPY
Ordinary profit (loss)
69,206,000 JPY
213,431,000 JPY
Profit (loss) before income taxes
69,206,000 JPY
213,431,000 JPY
Income taxes - current
28,545,000 JPY
59,147,000 JPY
Income taxes - deferred
-2,392,000 JPY
-4,427,000 JPY
Profit (loss)
43,054,000 JPY
158,710,000 JPY

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