Semi-Annual Statement Of Income And Retained Earnings

Okayama Paper Industries Co.,Ltd. - Filing #7734345

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)	JPY	—	51,626,000 JPY	—	51,626,000 JPY	61,782,000 JPY	-10,156,000 JPY	—	51,626,000 JPY	JPY	—	267,924,000 JPY	267,924,000 JPY	267,924,000 JPY	—	323,623,000 JPY	-55,699,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	44,983,000 JPY	—	—	—	—	44,934,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	2,216,000 JPY	—	—	—	—	2,411,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	94,393,000 JPY	—	—	—	—	310,447,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	996,000 JPY	—	—	—	—	JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	95,389,000 JPY	—	—	—	—	310,447,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	15,955,000 JPY	—	—	—	—	100,467,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	15,309,000 JPY	—	—	—	—	30,356,000 JPY	—	—	—	—
Profit (loss)	—	64,124,000 JPY	—	64,124,000 JPY	—	—	—	64,124,000 JPY	64,124,000 JPY	—	179,623,000 JPY	—	—	179,623,000 JPY	179,623,000 JPY	—	—	179,623,000 JPY