Statement Of Income And Retained Earnings

Lion Corporation - Filing #7734862

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	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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	11,644,000,000 JPY	597,000,000 JPY	148,000,000 JPY	11,792,000,000 JPY	2,551,000,000 JPY	987,000,000 JPY	7,507,000,000 JPY	2,468,000,000 JPY	333,000,000 JPY	6,155,000,000 JPY	10,430,000,000 JPY	10,207,000,000 JPY	222,000,000 JPY	1,249,000,000 JPY
Non-operating income
Non-operating income	—	—	—	1,308,000,000 JPY	—	—	—	—	—	—	1,180,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	238,000,000 JPY	—	—	—	—	—	—	273,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	12,861,000,000 JPY	—	—	—	—	—	—	11,338,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	87,000,000 JPY	—	—	—	—	—	—	JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	432,000,000 JPY	—	—	—	—	—	—	731,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	12,517,000,000 JPY	—	—	—	—	—	—	10,607,000,000 JPY	—	—	—
Income taxes - current	—	—	—	2,458,000,000 JPY	—	—	—	—	—	—	2,989,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	991,000,000 JPY	—	—	—	—	—	—	-125,000,000 JPY	—	—	—
Profit (loss)	—	—	—	9,067,000,000 JPY	—	—	—	—	—	—	7,743,000,000 JPY	—	—	—