Statement Of Income And Retained Earnings

NIHON ISK Company, Limited - Filing #7735383

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	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	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)	372,957,000 JPY	230,519,000 JPY	7,030,000 JPY	139,235,000 JPY	44,858,000 JPY	95,871,000 JPY	85,962,000 JPY	380,758,000 JPY	7,800,000 JPY	-150,238,000 JPY	289,486,000 JPY	190,616,000 JPY	74,361,000 JPY	90,335,000 JPY	7,687,000 JPY	83,661,000 JPY	446,662,000 JPY	454,188,000 JPY	7,526,000 JPY	-164,702,000 JPY
Non-operating income
Non-operating income	—	22,434,000 JPY	—	—	—	—	—	—	—	—	34,480,000 JPY	—	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	91,000 JPY	—	—	—	—	—	—	—	—	38,000 JPY	—	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	252,863,000 JPY	—	—	—	—	—	—	—	—	323,928,000 JPY	—	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	252,863,000 JPY	—	—	—	—	—	—	—	—	323,928,000 JPY	—	—	—	—	—	—	—	—	—
Income taxes - current	—	79,026,000 JPY	—	—	—	—	—	—	—	—	134,812,000 JPY	—	—	—	—	—	—	—	—	—
Income taxes - deferred	—	-1,871,000 JPY	—	—	—	—	—	—	—	—	-28,802,000 JPY	—	—	—	—	—	—	—	—	—
Profit (loss)	—	175,707,000 JPY	—	—	—	—	—	—	—	—	217,918,000 JPY	—	—	—	—	—	—	—	—	—