Semi-Annual Statement Of Income And Retained Earnings

GEO HOLDINGS CORPORATION - Filing #7735352

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
3,036,000,000 JPY
2,372,000,000 JPY
Non-operating income
Non-operating income
637,000,000 JPY
471,000,000 JPY
Non-operating expenses
Non-operating expenses
357,000,000 JPY
280,000,000 JPY
Ordinary profit (loss)
3,316,000,000 JPY
2,563,000,000 JPY
Extraordinary losses
Extraordinary losses
366,000,000 JPY
93,000,000 JPY
Profit (loss) before income taxes
2,949,000,000 JPY
2,469,000,000 JPY
Income taxes - current
789,000,000 JPY
664,000,000 JPY
Income taxes - deferred
316,000,000 JPY
26,000,000 JPY
Profit (loss)
1,843,000,000 JPY
1,777,000,000 JPY

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