Semi-Annual Statement Of Income And Retained Earnings

ITOKI CORPORATION - Filing #7736971

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	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)	3,871,000,000 JPY	3,760,000,000 JPY	-111,000,000 JPY	JPY	3,760,000,000 JPY	981,000,000 JPY	2,890,000,000 JPY	2,650,000,000 JPY	527,000,000 JPY	-88,000,000 JPY	3,089,000,000 JPY	3,177,000,000 JPY	3,089,000,000 JPY	JPY
Non-operating income
Non-operating income	—	—	—	—	394,000,000 JPY	—	—	—	—	—	483,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	227,000,000 JPY	—	—	—	—	—	384,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	3,927,000,000 JPY	—	—	—	—	—	3,188,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	114,000,000 JPY	—	—	—	—	—	18,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	112,000,000 JPY	—	—	—	—	—	22,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	3,929,000,000 JPY	—	—	—	—	—	3,184,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	1,067,000,000 JPY	—	—	—	—	—	1,035,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	176,000,000 JPY	—	—	—	—	—	250,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	2,686,000,000 JPY	—	—	—	—	—	1,897,000,000 JPY	—	—	—