Semi-Annual Statement Of Income And Retained Earnings

UKAI CO.,LTD. - Filing #7739051

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	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)	1,304,431,000 JPY	454,683,000 JPY	—	1,426,112,000 JPY	121,680,000 JPY	—	—	-76,675,000 JPY	—	1,192,977,000 JPY	165,294,000 JPY	—	—	1,116,301,000 JPY
Non-operating income
Non-operating income	—	19,298,000 JPY	—	—	—	—	—	—	—	—	32,176,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	58,872,000 JPY	—	—	—	—	—	—	—	—	68,617,000 JPY	—	—	—
Ordinary profit (loss)	—	415,109,000 JPY	—	—	—	—	—	—	—	—	128,852,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	117,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	7,865,000 JPY	—	—	—	—	—	—	—	—	180,796,000 JPY	—	—	—
Profit (loss) before income taxes	—	407,360,000 JPY	—	—	—	—	—	—	—	—	-51,943,000 JPY	—	—	—
Income taxes - current	—	192,080,000 JPY	—	—	—	—	—	—	—	—	80,376,000 JPY	—	—	—
Income taxes - deferred	—	-25,259,000 JPY	—	—	—	—	—	—	—	—	-2,394,000 JPY	—	—	—
Profit (loss)	—	240,539,000 JPY	240,539,000 JPY	—	—	240,539,000 JPY	240,539,000 JPY	—	-129,926,000 JPY	—	-129,926,000 JPY	-129,926,000 JPY	-129,926,000 JPY	—