Semi-Annual Statement Of Income And Retained Earnings

FUJI KYUKO CO., LTD. - Filing #7734603

Concept	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	185,331,000 JPY	582,648,000 JPY	344,490,000 JPY	1,092,175,000 JPY	-20,294,000 JPY	1,112,470,000 JPY	1,078,323,000 JPY	-13,852,000 JPY	1,103,510,000 JPY	1,066,416,000 JPY	-9,091,000 JPY	160,129,000 JPY	1,057,324,000 JPY	643,641,000 JPY	299,739,000 JPY	-37,093,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	105,625,000 JPY	—	—	—	—	—	96,156,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	170,963,000 JPY	—	—	—	—	—	199,905,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	1,012,985,000 JPY	—	—	—	—	—	953,575,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	7,782,000 JPY	—	—	—	—	—	192,950,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	49,693,000 JPY	—	—	—	—	—	288,797,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	971,073,000 JPY	—	—	—	—	—	857,729,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	209,308,000 JPY	—	—	—	—	—	169,617,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	99,369,000 JPY	—	—	—	—	—	-16,082,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	662,395,000 JPY	—	—	—	—	—	704,194,000 JPY	—	—	—