Semi-Annual Statement Of Income And Retained Earnings

Delsole Corporation - Filing #7737812

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)	—	—	957,349,000 JPY	—	—	—	—	—	—	751,034,000 JPY	—	—	—	—	—	—
Non-operating income
Non-operating income	—	—	15,364,000 JPY	—	—	—	—	—	—	24,747,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	27,898,000 JPY	—	—	—	—	—	—	25,458,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	944,814,000 JPY	—	—	—	—	—	—	750,322,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	10,083,000 JPY	—	—	—	—	—	—	7,831,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	287,866,000 JPY	—	—	—	—	—	—	170,715,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	-124,704,000 JPY	1,362,931,000 JPY	667,032,000 JPY	141,580,000 JPY	—	1,379,807,000 JPY	—	—	—	587,438,000 JPY	—	1,365,627,000 JPY	-59,573,000 JPY	-65,523,000 JPY	—	1,240,530,000 JPY
Income taxes - current	—	—	312,789,000 JPY	—	—	—	—	—	—	332,337,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	-17,142,000 JPY	—	—	—	—	—	—	-40,583,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	371,384,000 JPY	—	371,384,000 JPY	—	371,384,000 JPY	371,384,000 JPY	295,684,000 JPY	295,684,000 JPY	295,684,000 JPY	—	—	—	295,684,000 JPY	—