Semi-Annual Statement Of Income And Retained Earnings

SPACE CO.,LTD. - Filing #7735431

Concept 2017-01-01 to
2017-06-30
2016-01-01 to
2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
2,023,042,000 JPY
1,582,673,000 JPY
Non-operating income
Non-operating income
22,026,000 JPY
26,981,000 JPY
Non-operating expenses
Non-operating expenses
27,663,000 JPY
27,666,000 JPY
Ordinary profit (loss)
2,017,404,000 JPY
1,581,987,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
120,219,000 JPY
Profit (loss) before income taxes
2,017,404,000 JPY
1,461,768,000 JPY
Income taxes - current
702,844,000 JPY
581,431,000 JPY
Income taxes - deferred
-59,595,000 JPY
-13,792,000 JPY
Profit (loss)
1,374,155,000 JPY
894,129,000 JPY

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