Semi-Annual Statement Of Income And Retained Earnings

Tokushu Tokai Paper Co.,Ltd. - Filing #7735971

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	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	2016-04-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,042,000,000 JPY	-46,000,000 JPY	1,089,000,000 JPY	550,000,000 JPY	977,000,000 JPY	-65,000,000 JPY	182,000,000 JPY	355,000,000 JPY	1,176,000,000 JPY	1,133,000,000 JPY	-50,000,000 JPY	1,082,000,000 JPY	-43,000,000 JPY	521,000,000 JPY	212,000,000 JPY	442,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	262,000,000 JPY	—	—	—	—	—	—	297,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	1,041,000,000 JPY	—	—	—	—	—	—	219,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	197,000,000 JPY	—	—	—	—	—	—	1,160,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	124,000,000 JPY	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	55,000,000 JPY	—	—	—	—	—	—	146,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	266,000,000 JPY	—	—	—	—	—	—	1,019,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	82,000,000 JPY	—	—	—	—	—	—	178,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	206,000,000 JPY	—	—	—	—	—	—	62,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	-22,000,000 JPY	—	—	—	—	—	—	778,000,000 JPY	—	—	—	—