Semi-Annual Statement Of Income And Retained Earnings

MORIO DENKI CO.,LTD. - Filing #7737922

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)	260,397,000 JPY	64,045,000 JPY	397,577,000 JPY	333,531,000 JPY	265,613,000 JPY	—	-131,964,000 JPY	—	—	—	76,559,000 JPY	371,483,000 JPY	276,995,000 JPY	400,414,000 JPY	448,042,000 JPY	—	-171,047,000 JPY	—
Non-operating income
Non-operating income	30,681,000 JPY	—	—	—	30,682,000 JPY	—	—	—	—	—	—	—	31,826,000 JPY	31,826,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	30,809,000 JPY	—	—	—	35,661,000 JPY	—	—	—	—	—	—	—	46,431,000 JPY	39,900,000 JPY	—	—	—	—
Ordinary profit (loss)	260,270,000 JPY	—	—	—	260,633,000 JPY	—	—	—	—	—	—	—	262,390,000 JPY	392,340,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	0 JPY	—	—	—	1,104,000 JPY	—	—	—	—	—	—	—	0 JPY	0 JPY	—	—	—	—
Profit (loss) before income taxes	260,270,000 JPY	—	—	—	259,528,000 JPY	—	—	—	—	—	—	—	262,390,000 JPY	392,340,000 JPY	—	—	—	—
Income taxes - current	103,409,000 JPY	—	—	—	103,409,000 JPY	—	—	—	—	—	—	—	137,237,000 JPY	137,237,000 JPY	—	—	—	—
Income taxes - deferred	1,559,000 JPY	—	—	—	4,327,000 JPY	—	—	—	—	—	—	—	-8,181,000 JPY	232,000 JPY	—	—	—	—
Profit (loss)	155,302,000 JPY	—	—	—	151,791,000 JPY	155,302,000 JPY	—	155,302,000 JPY	155,302,000 JPY	254,870,000 JPY	—	—	133,335,000 JPY	254,870,000 JPY	—	254,870,000 JPY	—	254,870,000 JPY