Statement Of Income And Retained Earnings

NPC Incorporated - Filing #7569273

Concept	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	-534,015,000 JPY	686,961,000 JPY	—	70,956,000 JPY	1,220,977,000 JPY	1,150,020,000 JPY	625,376,000 JPY	—	977,748,000 JPY	478,651,000 JPY	-494,492,000 JPY	—	506,460,000 JPY	—	—	1,000,953,000 JPY	23,204,000 JPY
Non-operating income
Non-operating income	—	—	4,558,000 JPY	—	—	—	—	4,534,000 JPY	—	—	5,531,000 JPY	—	—	5,549,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	32,374,000 JPY	—	—	—	—	33,766,000 JPY	—	—	49,018,000 JPY	—	—	53,745,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	659,146,000 JPY	—	—	—	—	596,144,000 JPY	—	—	435,164,000 JPY	—	—	458,264,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	JPY	—	—	—	—	JPY	—	—	28,420,000 JPY	—	—	28,420,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	659,146,000 JPY	—	—	—	—	596,144,000 JPY	—	—	463,584,000 JPY	—	—	486,684,000 JPY	—	—	—	—
Income taxes - current	—	—	32,707,000 JPY	—	—	—	—	23,987,000 JPY	—	—	83,649,000 JPY	—	—	91,998,000 JPY	—	—	—	—
Income taxes - deferred	—	—	-54,391,000 JPY	—	—	—	—	-56,563,000 JPY	—	—	-12,915,000 JPY	—	—	-15,926,000 JPY	—	—	—	—
Profit (loss)	628,720,000 JPY	—	680,830,000 JPY	628,720,000 JPY	—	—	—	628,720,000 JPY	628,720,000 JPY	—	392,850,000 JPY	—	392,850,000 JPY	410,612,000 JPY	392,850,000 JPY	392,850,000 JPY	—	—