Semi-Annual Statement Of Income And Retained Earnings

REGAL CORPORATION - Filing #7735535

Concept	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-17,000,000 JPY	3,000,000 JPY	-20,000,000 JPY	-11,000,000 JPY	5,000,000 JPY	-41,000,000 JPY	20,000,000 JPY	179,000,000 JPY	191,000,000 JPY	5,000,000 JPY	196,000,000 JPY	-4,000,000 JPY	183,000,000 JPY	12,000,000 JPY
Non-operating income
Non-operating income	—	—	—	72,000,000 JPY	—	—	—	—	—	—	62,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	29,000,000 JPY	—	—	—	—	—	—	31,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	30,000,000 JPY	—	—	—	—	—	—	227,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	1,000,000 JPY	—	—	—	—	—	—	1,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	4,000,000 JPY	—	—	—	—	—	—	4,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	28,000,000 JPY	—	—	—	—	—	—	224,000,000 JPY	—	—	—
Income taxes - current	—	—	—	144,000,000 JPY	—	—	—	—	—	—	201,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-108,000,000 JPY	—	—	—	—	—	—	-90,000,000 JPY	—	—	—
Profit (loss)	—	—	—	-7,000,000 JPY	—	—	—	—	—	—	113,000,000 JPY	—	—	—