Semi-Annual Statement Of Income And Retained Earnings

NISSEI ASB MACHINE CO., LTD. - Filing #7735482

Concept	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,015,945,000 JPY	452,745,000 JPY	1,278,197,000 JPY	1,762,285,000 JPY	4,924,762,000 JPY	415,589,000 JPY	3,578,236,000 JPY	982,156,000 JPY	456,906,000 JPY	1,375,300,000 JPY	1,685,601,000 JPY	3,384,084,000 JPY	342,549,000 JPY	4,842,513,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	723,957,000 JPY	—	—	—	—	305,387,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	18,019,000 JPY	—	—	—	—	601,475,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	4,284,173,000 JPY	—	—	—	—	3,087,996,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	4,987,000 JPY	—	—	—	—	1,675,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	34,479,000 JPY	—	—	—	—	250,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	4,254,682,000 JPY	—	—	—	—	3,089,421,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	1,446,735,000 JPY	—	—	—	—	1,143,756,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	23,407,000 JPY	—	—	—	—	143,507,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	2,784,539,000 JPY	—	—	—	—	1,802,157,000 JPY	—	—