Statement Of Income And Retained Earnings

NPC Incorporated - Filing #7569274

Concept	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2020-09-01 to 2021-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	691,103,000 JPY	661,220,000 JPY	—	1,280,245,000 JPY	—	—	29,645,000 JPY	1,250,599,000 JPY	-589,141,000 JPY	—	1,429,525,000 JPY	879,716,000 JPY	-549,809,000 JPY	—	143,242,000 JPY	—	1,286,282,000 JPY	815,496,000 JPY
Non-operating income
Non-operating income	3,363,000 JPY	3,801,000 JPY	—	—	—	—	—	—	—	—	—	22,057,000 JPY	—	—	—	—	—	6,579,000 JPY
Non-operating expenses
Non-operating expenses	24,068,000 JPY	20,326,000 JPY	—	—	—	—	—	—	—	—	—	16,913,000 JPY	—	—	—	—	—	17,290,000 JPY
Ordinary profit (loss)	670,398,000 JPY	644,694,000 JPY	—	—	—	—	—	—	—	—	—	884,860,000 JPY	—	—	—	—	—	804,784,000 JPY
Profit (loss) before income taxes	670,398,000 JPY	644,694,000 JPY	—	—	—	—	—	—	—	—	—	884,860,000 JPY	—	—	—	—	—	804,784,000 JPY
Income taxes - current	133,098,000 JPY	124,303,000 JPY	—	—	—	—	—	—	—	—	—	92,243,000 JPY	—	—	—	—	—	78,922,000 JPY
Income taxes - deferred	55,921,000 JPY	54,748,000 JPY	—	—	—	—	—	—	—	—	—	43,593,000 JPY	—	—	—	—	—	41,186,000 JPY
Profit (loss)	411,162,000 JPY	395,426,000 JPY	395,426,000 JPY	—	395,426,000 JPY	395,426,000 JPY	—	—	—	684,675,000 JPY	—	749,022,000 JPY	—	684,675,000 JPY	—	684,675,000 JPY	—	684,675,000 JPY