Semi-Annual Statement Of Income And Retained Earnings

Syuppin Co.,Ltd. - Filing #7738508

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)	1,096,980,000 JPY	—	—	—	46,860,000 JPY	307,624,000 JPY	1,442,482,000 JPY	-14,103,000 JPY	1,782,863,000 JPY	-685,882,000 JPY	-615,009,000 JPY	—	—	—	832,109,000 JPY	54,774,000 JPY	231,282,000 JPY	1,168,542,000 JPY	-7,480,000 JPY	1,447,118,000 JPY
Non-operating income
Non-operating income	853,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	6,904,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	19,557,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	17,938,000 JPY	—	—	—	—	—
Ordinary profit (loss)	1,078,276,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	821,075,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	470,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	299,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	1,077,805,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	820,775,000 JPY	—	—	—	—	—
Income taxes - current	362,527,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	245,887,000 JPY	—	—	—	—	—
Income taxes - deferred	-25,814,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	14,515,000 JPY	—	—	—	—	—
Profit (loss)	741,092,000 JPY	741,092,000 JPY	741,092,000 JPY	741,092,000 JPY	—	—	—	—	—	—	—	560,372,000 JPY	560,372,000 JPY	560,372,000 JPY	560,372,000 JPY	—	—	—	—	—