Semi-Annual Statement Of Income And Retained Earnings

Fundely Co., Ltd. - Filing #7738713

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)	657,045,000 JPY	608,124,000 JPY	885,299,000 JPY	—	885,299,000 JPY	—	-277,175,000 JPY	228,254,000 JPY	—	—	-278,181,000 JPY	500,830,000 JPY	180,329,000 JPY	—	—	598,682,000 JPY	779,012,000 JPY	779,012,000 JPY
Non-operating income
Non-operating income	—	8,490,000 JPY	—	—	—	—	—	—	—	—	—	11,887,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	JPY	—	—	—	—	—	—	—	—	—	12,150,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	616,614,000 JPY	—	—	—	—	—	—	—	—	—	500,567,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	1,516,000 JPY	—	—	—	—	—	—	—	—	—	2,009,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	615,098,000 JPY	—	—	—	—	—	—	—	—	—	498,558,000 JPY	—	—	—	—	—	—
Income taxes - current	—	219,939,000 JPY	—	—	—	—	—	—	—	—	—	189,782,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	547,000 JPY	—	—	—	—	—	—	—	—	—	-3,986,000 JPY	—	—	—	—	—	—
Profit (loss)	—	394,610,000 JPY	—	394,610,000 JPY	—	394,610,000 JPY	—	—	394,610,000 JPY	312,763,000 JPY	—	312,763,000 JPY	—	312,763,000 JPY	312,763,000 JPY	—	—	—