Semi-Annual Statement Of Income And Retained Earnings

AKIKAWA FOODS & FARMS CO.,LTD. - Filing #7738420

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)	113,560,000 JPY	431,653,000 JPY	436,328,000 JPY	4,674,000 JPY	137,587,000 JPY	—	—	—	—	88,260,000 JPY	332,523,000 JPY	17,085,000 JPY	23,956,000 JPY	356,480,000 JPY	—	—
Non-operating income
Non-operating income	10,549,000 JPY	—	—	—	17,114,000 JPY	—	—	—	—	13,672,000 JPY	—	25,588,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	9,578,000 JPY	—	—	—	12,590,000 JPY	—	—	—	—	14,859,000 JPY	—	11,981,000 JPY	—	—	—	—
Ordinary profit (loss)	114,532,000 JPY	—	—	—	142,111,000 JPY	—	—	—	—	87,074,000 JPY	—	30,693,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	29,920,000 JPY	—	—	—	51,260,000 JPY	—	—	—	—	5,069,000 JPY	—	2,647,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	31,673,000 JPY	—	—	—	55,124,000 JPY	—	—	—	—	9,274,000 JPY	—	3,189,000 JPY	—	—	—	—
Profit (loss) before income taxes	112,779,000 JPY	—	—	—	138,247,000 JPY	—	—	—	—	82,868,000 JPY	—	30,151,000 JPY	—	—	—	—
Income taxes - current	42,618,000 JPY	—	—	—	54,052,000 JPY	—	—	—	—	41,478,000 JPY	—	18,126,000 JPY	—	—	—	—
Income taxes - deferred	-15,116,000 JPY	—	—	—	-15,538,000 JPY	—	—	—	—	-12,051,000 JPY	—	-9,995,000 JPY	—	—	—	—
Profit (loss)	85,277,000 JPY	—	—	—	99,733,000 JPY	85,277,000 JPY	85,277,000 JPY	85,277,000 JPY	22,019,000 JPY	53,441,000 JPY	—	22,019,000 JPY	—	—	22,019,000 JPY	22,019,000 JPY