Semi-Annual Statement Of Income And Retained Earnings

greenland resort company limited - Filing #7734840

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)	390,356,000 JPY	28,036,000 JPY	-17,030,000 JPY	313,533,000 JPY	-175,610,000 JPY	214,746,000 JPY	50,241,000 JPY	15,576,000 JPY	-5,648,000 JPY	-53,648,000 JPY	45,957,000 JPY	47,851,000 JPY	15,310,000 JPY	-105,907,000 JPY	49,822,000 JPY	-155,730,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	10,608,000 JPY	—	—	—	—	—	—	—	20,568,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	24,944,000 JPY	—	—	—	—	—	—	—	29,054,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	200,410,000 JPY	—	—	—	—	—	—	—	-114,393,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	68,453,000 JPY	—	—	—	—	—	—	—	11,837,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	77,747,000 JPY	—	—	—	—	—	—	—	9,675,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	191,117,000 JPY	—	—	—	—	—	—	—	-112,230,000 JPY	—	—
Income taxes - current	—	—	—	—	—	66,670,000 JPY	—	—	—	—	—	—	—	6,790,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	-12,209,000 JPY	—	—	—	—	—	—	—	-32,713,000 JPY	—	—
Profit (loss)	—	—	—	—	—	136,656,000 JPY	—	—	—	—	—	—	—	-86,307,000 JPY	—	—