Semi-Annual Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7737047

Concept	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	14,175,000,000 JPY	21,266,000,000 JPY	22,961,000,000 JPY	694,000,000 JPY	20,888,000,000 JPY	-14,423,000,000 JPY	-2,073,000,000 JPY	1,249,000,000 JPY	32,569,000,000 JPY	-1,407,000,000 JPY	33,977,000,000 JPY	11,708,000,000 JPY	24,093,000,000 JPY	751,000,000 JPY	-179,000,000 JPY	-2,395,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	322,000,000 JPY	—	—	—	196,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	1,806,000,000 JPY	—	—	—	966,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	19,404,000,000 JPY	—	—	—	31,800,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	576,000,000 JPY	—	—	—	1,776,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	2,213,000,000 JPY	—	—	—	4,843,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	17,767,000,000 JPY	—	—	—	28,733,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	10,089,000,000 JPY	—	—	—	11,822,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	-40,000,000 JPY	—	—	—	831,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	7,717,000,000 JPY	—	—	—	16,079,000,000 JPY	—	—	—	—	—	—	—