Semi-Annual Statement Of Income And Retained Earnings

Hakuyosha Company,Ltd. - Filing #7735241

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)	2,191,000,000 JPY	274,000,000 JPY	912,000,000 JPY	1,004,000,000 JPY	2,317,000,000 JPY	126,000,000 JPY	-980,000,000 JPY	1,337,000,000 JPY	973,000,000 JPY	870,000,000 JPY	96,000,000 JPY	1,193,000,000 JPY	2,043,000,000 JPY	2,139,000,000 JPY	-945,000,000 JPY	199,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	211,000,000 JPY	—	—	—	133,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	136,000,000 JPY	—	—	—	242,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	1,411,000,000 JPY	—	—	—	1,084,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	0 JPY	—	—	—	566,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	6,000,000 JPY	—	—	—	31,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	1,406,000,000 JPY	—	—	—	1,619,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	534,000,000 JPY	—	—	—	634,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-230,000,000 JPY	—	—	—	-25,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	1,102,000,000 JPY	—	—	—	1,010,000,000 JPY	—	—	—	—