Semi-Annual Statement Of Income And Retained Earnings

HARIMA CHEMICALS GROUP, INC. - Filing #7736706

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	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	2016-04-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	59,862,000 JPY	153,205,000 JPY	470,707,000 JPY	254,290,000 JPY	943,395,000 JPY	5,328,000 JPY	938,066,000 JPY	883,332,000 JPY	-60,062,000 JPY	850,518,000 JPY	857,588,000 JPY	58,533,000 JPY	916,122,000 JPY	40,080,000 JPY	147,348,000 JPY	250,859,000 JPY	412,230,000 JPY	7,069,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	147,365,000 JPY	—	—	—	—	134,241,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	228,053,000 JPY	—	—	—	—	440,772,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	802,644,000 JPY	—	—	—	—	609,591,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	802,644,000 JPY	—	—	—	—	609,591,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	210,620,000 JPY	—	—	—	—	298,191,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-55,312,000 JPY	—	—	—	—	-106,313,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	647,336,000 JPY	—	—	—	—	417,714,000 JPY	—	—	—	—	—