Semi-Annual Statement Of Income And Retained Earnings

KOBAYASHI PHARMACEUTICAL CO.,LTD. - Filing #7736526

Concept	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	—	10,363,000,000 JPY	—	—	—	—	—	—	—	11,861,000,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	—	—	626,000,000 JPY	—	—	—	—	—	—	—	655,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	745,000,000 JPY	—	—	—	—	—	—	—	869,000,000 JPY	—	—
Ordinary profit (loss)	9,814,000,000 JPY	9,900,000,000 JPY	10,580,000,000 JPY	766,000,000 JPY	-336,000,000 JPY	10,244,000,000 JPY	-19,000,000 JPY	-67,000,000 JPY	602,000,000 JPY	11,779,000,000 JPY	11,176,000,000 JPY	11,041,000,000 JPY	310,000,000 JPY	11,646,000,000 JPY	-176,000,000 JPY	-132,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	2,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	478,000,000 JPY	—	—	—	—	—	—	—	940,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	9,765,000,000 JPY	—	—	—	—	—	—	—	10,708,000,000 JPY	—	—
Income taxes - current	—	—	—	—	—	3,781,000,000 JPY	—	—	—	—	—	—	—	3,514,000,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	-1,052,000,000 JPY	—	—	—	—	—	—	—	-886,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	7,037,000,000 JPY	—	—	—	—	—	—	—	8,080,000,000 JPY	—	—