Semi-Annual Statement Of Income And Retained Earnings

PA Co., Ltd - Filing #7734661

Concept	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	13,775,000 JPY	85,124,000 JPY	85,050,000 JPY	-73,000 JPY	-127,004,000 JPY	-41,953,000 JPY	-44,416,000 JPY	115,764,000 JPY	JPY	-129,170,000 JPY	53,629,000 JPY	191,326,000 JPY	2,099,000 JPY	182,799,000 JPY	-8,527,000 JPY	189,227,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	79,562,000 JPY	—	—	—	—	41,366,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	3,198,000 JPY	—	—	—	—	6,404,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	34,410,000 JPY	—	—	—	—	88,590,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	122,000 JPY	—	—	—	—	JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	413,000 JPY	—	—	—	—	189,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	34,118,000 JPY	—	—	—	—	88,401,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	11,888,000 JPY	—	—	—	—	16,262,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	29,933,000 JPY	—	—	—	—	11,860,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	-7,702,000 JPY	—	—	—	—	60,277,000 JPY	—	—	—	—	—