Semi-Annual Statement Of Income And Retained Earnings

Yamadai Corporation - Filing #7737583

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	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)	363,205,000 JPY	189,227,000 JPY	551,847,000 JPY	—	29,930,000 JPY	—	-188,642,000 JPY	332,688,000 JPY	—	—	-199,873,000 JPY	489,680,000 JPY	178,869,000 JPY	—	—	479,885,000 JPY	689,554,000 JPY	30,799,000 JPY
Non-operating income
Non-operating income	49,393,000 JPY	—	—	—	—	—	—	—	—	—	—	63,656,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	12,967,000 JPY	—	—	—	—	—	—	—	—	—	—	11,487,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	399,631,000 JPY	—	—	—	—	—	—	—	—	—	—	541,849,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	716,392,000 JPY	—	—	—	—	—	—	—	—	—	—	70,441,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	713,835,000 JPY	—	—	—	—	—	—	—	—	—	—	65,311,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	402,189,000 JPY	—	—	—	—	—	—	—	—	—	—	546,979,000 JPY	—	—	—	—	—	—
Income taxes - current	104,617,000 JPY	—	—	—	—	—	—	—	—	—	—	156,022,000 JPY	—	—	—	—	—	—
Income taxes - deferred	5,245,000 JPY	—	—	—	—	—	—	—	—	—	—	870,000 JPY	—	—	—	—	—	—
Profit (loss)	292,325,000 JPY	—	—	292,325,000 JPY	—	292,325,000 JPY	—	—	292,325,000 JPY	390,087,000 JPY	—	390,087,000 JPY	—	390,087,000 JPY	390,087,000 JPY	—	—	—