Semi-Annual Statement Of Income And Retained Earnings

KAGA ELECTRONICS CO.,LTD. - Filing #7734620

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	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)	152,000,000 JPY	2,050,000,000 JPY	2,088,000,000 JPY	38,000,000 JPY	1,539,000,000 JPY	358,000,000 JPY	0 JPY	-70,000,000 JPY	734,000,000 JPY	623,000,000 JPY	105,000,000 JPY	75,000,000 JPY	30,000,000 JPY	765,000,000 JPY
Non-operating income
Non-operating income	—	—	174,000,000 JPY	—	—	—	—	—	—	—	—	—	—	181,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	58,000,000 JPY	—	—	—	—	—	—	—	—	—	—	337,000,000 JPY
Ordinary profit (loss)	—	—	2,205,000,000 JPY	—	—	—	—	—	—	—	—	—	—	608,000,000 JPY
Extraordinary income
Extraordinary income	—	—	36,000,000 JPY	—	—	—	—	—	—	—	—	—	—	35,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	13,000,000 JPY
Profit (loss) before income taxes	—	—	2,234,000,000 JPY	—	—	—	—	—	—	—	—	—	—	630,000,000 JPY
Income taxes - current	—	—	320,000,000 JPY	—	—	—	—	—	—	—	—	—	—	212,000,000 JPY
Income taxes - deferred	—	—	156,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-983,000,000 JPY
Profit (loss)	—	—	1,757,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,401,000,000 JPY