Semi-Annual Statement Of Income And Retained Earnings

Nakabohtec Corrosion Protecting Co.,Ltd. - Filing #7737478

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	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	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)	813,824,000 JPY	—	—	575,130,000 JPY	1,453,010,000 JPY	588,881,000 JPY	—	2,617,022,000 JPY	2,718,898,000 JPY	101,875,000 JPY	—	—	—	763,017,000 JPY	236,707,000 JPY	649,046,000 JPY	2,260,710,000 JPY	1,063,616,000 JPY	548,047,000 JPY	2,497,418,000 JPY
Non-operating income
Non-operating income	37,603,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	43,015,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	16,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	22,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	851,411,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	806,009,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	105,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	35,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	851,305,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	805,974,000 JPY	—	—	—	—	—	—
Income taxes - current	312,660,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	231,259,000 JPY	—	—	—	—	—	—
Income taxes - deferred	-36,383,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	69,995,000 JPY	—	—	—	—	—	—
Profit (loss)	575,028,000 JPY	575,028,000 JPY	575,028,000 JPY	—	—	—	575,028,000 JPY	—	—	—	504,718,000 JPY	504,718,000 JPY	504,718,000 JPY	504,718,000 JPY	—	—	—	—	—	—