Semi-Annual Statement Of Income And Retained Earnings

TOKAI CARBON CO., LTD. - Filing #7736913

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	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	2016-01-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	4,325,000,000 JPY	4,777,000,000 JPY	451,000,000 JPY	390,000,000 JPY	512,000,000 JPY	3,397,000,000 JPY	25,000,000 JPY	4,228,000,000 JPY	-548,000,000 JPY	297,000,000 JPY	-1,254,000,000 JPY	1,892,000,000 JPY	-80,000,000 JPY	-370,000,000 JPY	381,000,000 JPY	649,000,000 JPY	946,000,000 JPY	-1,027,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	1,349,000,000 JPY	—	—	—	—	1,098,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	652,000,000 JPY	—	—	—	—	1,253,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	4,924,000,000 JPY	—	—	—	—	-235,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	2,943,000,000 JPY	—	—	—	—	1,380,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	96,000,000 JPY	—	—	—	—	6,487,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	7,772,000,000 JPY	—	—	—	—	-5,342,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	1,089,000,000 JPY	—	—	—	—	1,024,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	689,000,000 JPY	—	—	—	—	-462,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	5,993,000,000 JPY	—	—	—	—	-5,905,000,000 JPY	—	—	—	—	—