Semi-Annual Statement Of Income And Retained Earnings

THE PACK CORPORATION - Filing #7735477

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	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)	2,759,000,000 JPY	3,411,000,000 JPY	651,000,000 JPY	-358,000,000 JPY	3,053,000,000 JPY	2,252,000,000 JPY	507,000,000 JPY	633,000,000 JPY	-411,000,000 JPY	2,524,000,000 JPY	2,302,000,000 JPY	384,000,000 JPY	1,918,000,000 JPY	2,935,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	180,000,000 JPY	—	—	—	—	222,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	16,000,000 JPY	—	—	—	—	21,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	3,217,000,000 JPY	—	—	—	—	2,726,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	1,000,000 JPY	—	—	—	—	0 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	3,000,000 JPY	—	—	—	—	0 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	3,215,000,000 JPY	—	—	—	—	2,725,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	1,033,000,000 JPY	—	—	—	—	1,088,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	74,000,000 JPY	—	—	—	—	-29,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	2,108,000,000 JPY	—	—	—	—	1,666,000,000 JPY	—	—	—	—