Semi-Annual Statement Of Income And Retained Earnings

OHMOTO GUMI CO.,LTD - Filing #7737466

Concept	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	4,796,000,000 JPY	9,803,000,000 JPY	2,515,000,000 JPY	9,803,000,000 JPY	—	7,288,000,000 JPY	—	—	—	4,506,000,000 JPY	—	2,159,000,000 JPY	9,442,000,000 JPY	—	7,282,000,000 JPY	9,442,000,000 JPY
Non-operating income
Non-operating income	412,000,000 JPY	—	—	—	—	—	—	—	—	325,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	423,000,000 JPY	—	—	—	—	—	—	—	—	172,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	4,784,000,000 JPY	—	—	—	—	—	—	—	—	4,659,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	33,000,000 JPY	—	—	—	—	—	—	—	—	100,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	4,818,000,000 JPY	—	—	—	—	—	—	—	—	4,759,000,000 JPY	—	—	—	—	—	—
Income taxes - current	1,525,000,000 JPY	—	—	—	—	—	—	—	—	1,665,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	143,000,000 JPY	—	—	—	—	—	—	—	—	209,000,000 JPY	—	—	—	—	—	—
Profit (loss)	3,149,000,000 JPY	—	—	—	3,149,000,000 JPY	—	3,149,000,000 JPY	3,149,000,000 JPY	2,884,000,000 JPY	2,884,000,000 JPY	2,884,000,000 JPY	—	—	2,884,000,000 JPY	—	—