Semi-Annual Statement Of Income And Retained Earnings

HEALIOS K.K. - Filing #7736925

Concept 2017-01-01 to
2017-06-30
2016-01-01 to
2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-935,622,000 JPY
-2,602,999,000 JPY
Non-operating income
Non-operating income
7,579,000 JPY
3,010,000 JPY
Non-operating expenses
Non-operating expenses
53,870,000 JPY
47,908,000 JPY
Ordinary profit (loss)
-981,912,000 JPY
-2,647,897,000 JPY
Extraordinary income
Extraordinary income
641,666,000 JPY
JPY
Profit (loss) before income taxes
-340,245,000 JPY
-2,647,897,000 JPY
Income taxes - current
3,168,000 JPY
1,874,000 JPY
Income taxes - deferred
-686,000 JPY
245,000 JPY
Profit (loss)
-342,727,000 JPY
-2,650,017,000 JPY

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