Semi-Annual Statement Of Income And Retained Earnings

AUN CONSULTING,Inc. - Filing #7734337

Concept	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	189,278,000 JPY	207,051,000 JPY	-17,773,000 JPY	—	34,211,000 JPY	-155,067,000 JPY	—	18,095,000 JPY	-133,625,000 JPY	155,375,000 JPY	21,750,000 JPY	—	26,015,000 JPY	—	163,877,000 JPY	-8,501,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	19,166,000 JPY	—	—	20,221,000 JPY	—	—	42,087,000 JPY	—	41,061,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	22,742,000 JPY	—	—	17,885,000 JPY	—	—	39,509,000 JPY	—	36,321,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	30,635,000 JPY	—	—	20,431,000 JPY	—	—	24,329,000 JPY	—	30,754,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	112,000 JPY	—	—	15,000 JPY	—	—	JPY	—	JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	JPY	—	—	JPY	—	—	16,000 JPY	—	16,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	30,748,000 JPY	—	—	20,446,000 JPY	—	—	24,313,000 JPY	—	30,738,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	4,280,000 JPY	—	—	2,753,000 JPY	—	—	3,652,000 JPY	—	3,652,000 JPY	—	—	—	—
Profit (loss)	17,692,000 JPY	—	—	—	17,692,000 JPY	26,467,000 JPY	—	17,692,000 JPY	17,692,000 JPY	—	—	20,661,000 JPY	27,086,000 JPY	27,086,000 JPY	27,086,000 JPY	—	—	27,086,000 JPY