Semi-Annual Statement Of Income And Retained Earnings

Kamigumi Co., Ltd. - Filing #7735897

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)	6,240,000,000 JPY	418,000,000 JPY	5,821,000,000 JPY	0 JPY	6,240,000,000 JPY	6,241,000,000 JPY	1,000,000 JPY	5,434,000,000 JPY	5,593,000,000 JPY	0 JPY	5,594,000,000 JPY	202,000,000 JPY	5,232,000,000 JPY	158,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	564,000,000 JPY	—	—	—	—	444,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	6,000,000 JPY	—	—	—	—	96,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	6,799,000,000 JPY	—	—	—	—	5,941,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	180,000,000 JPY	—	—	—	—	31,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	113,000,000 JPY	—	—	—	—	6,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	6,866,000,000 JPY	—	—	—	—	5,966,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	2,140,000,000 JPY	—	—	—	—	2,111,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	-365,000,000 JPY	—	—	—	—	-216,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	5,090,000,000 JPY	—	—	—	—	4,071,000,000 JPY	—	—	—