Semi-Annual Statement Of Income And Retained Earnings

OKAYA&CO.,LTD. - Filing #7737302

Concept	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-223,000,000 JPY	4,523,000,000 JPY	4,299,000,000 JPY	1,546,000,000 JPY	484,000,000 JPY	1,481,000,000 JPY	1,010,000,000 JPY	275,000,000 JPY	966,000,000 JPY	463,000,000 JPY	2,826,000,000 JPY	-160,000,000 JPY	2,987,000,000 JPY	1,281,000,000 JPY
Non-operating income
Non-operating income	—	—	1,731,000,000 JPY	—	—	—	—	—	—	—	950,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	432,000,000 JPY	—	—	—	—	—	—	—	487,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	5,597,000,000 JPY	—	—	—	—	—	—	—	3,289,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	1,000,000 JPY	—	—	—	—	—	—	—	10,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	31,000,000 JPY	—	—	—	—	—	—	—	15,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	5,567,000,000 JPY	—	—	—	—	—	—	—	3,285,000,000 JPY	—	—	—
Income taxes - current	—	—	1,776,000,000 JPY	—	—	—	—	—	—	—	1,138,000,000 JPY	—	—	—
Income taxes - deferred	—	—	-224,000,000 JPY	—	—	—	—	—	—	—	-304,000,000 JPY	—	—	—
Profit (loss)	—	—	4,015,000,000 JPY	—	—	—	—	—	—	—	2,450,000,000 JPY	—	—	—