Semi-Annual Statement Of Income And Retained Earnings

Tokai Kisen Co., Ltd. - Filing #7734893

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)	89,724,000 JPY	23,158,000 JPY	9,853,000 JPY	20,751,000 JPY	-101,129,000 JPY	42,357,000 JPY	-227,049,000 JPY	-184,692,000 JPY	9,892,000 JPY	35,312,000 JPY	-71,546,000 JPY	8,410,000 JPY	18,500,000 JPY	-216,526,000 JPY	569,000 JPY	-217,095,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	101,207,000 JPY	—	—	—	—	—	90,873,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	46,134,000 JPY	—	—	—	—	—	52,420,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	-129,619,000 JPY	—	—	—	—	—	-178,072,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	JPY	—	—	—	—	—	8,006,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	-129,619,000 JPY	—	—	—	—	—	-170,065,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	—	24,158,000 JPY	—	—	—	—	—	30,693,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-90,217,000 JPY	—	—	—	—	—	-99,692,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	—	-63,560,000 JPY	—	—	—	—	—	-101,067,000 JPY	—	—