Semi-Annual Statement Of Income And Retained Earnings

F&M CO.,LTD. - Filing #7734817

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)	330,595,000 JPY	-9,891,000 JPY	112,067,000 JPY	340,486,000 JPY	160,395,000 JPY	11,947,000 JPY	196,288,000 JPY	20,183,000 JPY	420,240,000 JPY	428,675,000 JPY	248,806,000 JPY	12,917,000 JPY	251,527,000 JPY	136,802,000 JPY	21,714,000 JPY	8,434,000 JPY
Non-operating income
Non-operating income	—	—	—	—	5,023,000 JPY	—	—	—	—	—	—	—	3,644,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	382,000 JPY	—	—	—	—	—	—	—	758,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	165,035,000 JPY	—	—	—	—	—	—	—	254,414,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	JPY	—	—	—	—	—	—	—	0 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	165,035,000 JPY	—	—	—	—	—	—	—	254,414,000 JPY	—	—	—
Income taxes - current	—	—	—	—	16,064,000 JPY	—	—	—	—	—	—	—	45,434,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	43,623,000 JPY	—	—	—	—	—	—	—	39,095,000 JPY	—	—	—
Profit (loss)	—	—	—	—	105,347,000 JPY	—	—	—	—	—	—	—	169,883,000 JPY	—	—	—