Statement Of Income And Retained Earnings

NICHIRIN CO., LTD. - Filing #7735271

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,674,000,000 JPY	93,000,000 JPY	495,000,000 JPY	1,232,000,000 JPY	944,000,000 JPY	4,440,000,000 JPY	-49,000,000 JPY	4,390,000,000 JPY	96,000,000 JPY	508,000,000 JPY	853,000,000 JPY	476,000,000 JPY	3,583,000,000 JPY	3,337,000,000 JPY	245,000,000 JPY	1,401,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	121,000,000 JPY	—	—	—	—	110,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	113,000,000 JPY	—	—	—	—	728,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	4,398,000,000 JPY	—	—	—	—	2,964,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	1,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	40,000,000 JPY	—	—	—	—	4,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	4,360,000,000 JPY	—	—	—	—	2,961,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	1,069,000,000 JPY	—	—	—	—	699,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-48,000,000 JPY	—	—	—	—	87,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	3,339,000,000 JPY	—	—	—	—	2,174,000,000 JPY	—	—	—