Statement Of Income And Retained Earnings

Hulic Co.,Ltd. - Filing #7736669

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	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	35,183,000,000 JPY	34,407,000,000 JPY	154,000,000 JPY	35,638,000,000 JPY	454,000,000 JPY	622,000,000 JPY	-3,499,000,000 JPY	32,138,000,000 JPY	27,991,000,000 JPY	359,000,000 JPY	25,953,000,000 JPY	28,703,000,000 JPY	29,062,000,000 JPY	-3,109,000,000 JPY	593,000,000 JPY	118,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	1,130,000,000 JPY	—	—	1,741,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	2,381,000,000 JPY	—	—	2,492,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	30,886,000,000 JPY	—	—	25,202,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	5,000,000 JPY	—	—	334,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	685,000,000 JPY	—	—	1,060,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	30,207,000,000 JPY	—	—	24,476,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	9,530,000,000 JPY	—	—	2,677,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-309,000,000 JPY	—	—	3,992,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	20,985,000,000 JPY	—	—	17,806,000,000 JPY	—	—	—	—	—