Semi-Annual Statement Of Income And Retained Earnings

NIKKATO CORPORATION - Filing #7738949

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)	627,739,000 JPY	667,673,000 JPY	667,673,000 JPY	—	—	JPY	39,933,000 JPY	—	—	JPY	594,902,000 JPY	49,734,000 JPY	—	545,167,000 JPY	—	594,902,000 JPY
Non-operating income
Non-operating income	—	65,423,000 JPY	—	—	—	—	—	—	—	—	52,263,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	29,455,000 JPY	—	—	—	—	—	—	—	—	13,695,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	703,641,000 JPY	—	—	—	—	—	—	—	—	633,470,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	2,685,000 JPY	—	—	—	—	—	—	—	—	18,472,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	700,955,000 JPY	—	—	—	—	—	—	—	—	614,997,000 JPY	—	—	—	—	—
Income taxes - current	—	226,000,000 JPY	—	—	—	—	—	—	—	—	207,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	-2,709,000 JPY	—	—	—	—	—	—	—	—	-4,495,000 JPY	—	—	—	—	—
Profit (loss)	—	477,665,000 JPY	—	477,665,000 JPY	477,665,000 JPY	—	—	477,665,000 JPY	412,493,000 JPY	—	412,493,000 JPY	—	412,493,000 JPY	—	412,493,000 JPY	—