Semi-Annual Statement Of Income And Retained Earnings

ZUKEN INC. - Filing #7736076

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)	-79,068,000 JPY	520,000 JPY	29,799,000 JPY	80,108,000 JPY	32,488,000 JPY	28,238,000 JPY	2,689,000 JPY	-80,617,000 JPY	-172,151,000 JPY	91,788,000 JPY	-210,089,000 JPY	23,851,000 JPY	-49,109,000 JPY	-186,238,000 JPY
Non-operating income
Non-operating income	—	—	—	—	45,627,000 JPY	—	—	—	—	—	—	—	—	43,205,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	2,742,000 JPY	—	—	—	—	—	—	—	—	141,959,000 JPY
Ordinary profit (loss)	—	—	—	—	75,374,000 JPY	—	—	—	—	—	—	—	—	-284,991,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	1,002,000 JPY	—	—	—	—	—	—	—	—	937,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	2,219,000 JPY	—	—	—	—	—	—	—	—	59,362,000 JPY
Profit (loss) before income taxes	—	—	—	—	74,157,000 JPY	—	—	—	—	—	—	—	—	-343,417,000 JPY
Income taxes - current	—	—	—	—	28,360,000 JPY	—	—	—	—	—	—	—	—	35,922,000 JPY
Income taxes - deferred	—	—	—	—	25,803,000 JPY	—	—	—	—	—	—	—	—	-86,051,000 JPY
Profit (loss)	—	—	—	—	19,992,000 JPY	—	—	—	—	—	—	—	—	-293,288,000 JPY