Semi-Annual Statement Of Income And Retained Earnings

KeePer Technical Laboratory Co., Ltd. - Filing #7734024

Concept	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	893,937,000 JPY	276,511,000 JPY	1,170,448,000 JPY	—	—	—	1,015,373,000 JPY	938,797,000 JPY	—	687,413,000 JPY	—	—	251,383,000 JPY	815,695,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	8,305,000 JPY	—	—	—	—	—	—	34,181,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	6,256,000 JPY	—	—	—	—	—	—	36,352,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	1,017,422,000 JPY	—	—	—	—	—	—	813,524,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	2,794,000 JPY	—	—	—	—	—	—	4,989,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	68,964,000 JPY	—	—	—	—	—	—	5,407,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	951,252,000 JPY	—	—	—	—	—	—	813,106,000 JPY
Income taxes - current	—	—	—	—	—	—	331,941,000 JPY	—	—	—	—	—	—	288,487,000 JPY
Income taxes - deferred	—	—	—	—	—	—	-29,737,000 JPY	—	—	—	—	—	—	-4,325,000 JPY
Profit (loss)	—	—	—	649,048,000 JPY	649,048,000 JPY	649,048,000 JPY	649,048,000 JPY	—	528,944,000 JPY	—	528,944,000 JPY	528,944,000 JPY	—	528,944,000 JPY