Statement Of Income And Retained Earnings

TABIKOBO Co. Ltd. - Filing #7569940

Concept	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	-2,120,411,000 JPY	-2,073,592,000 JPY	—	—	—	109,120,000 JPY	—	138,709,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	698,802,000 JPY	686,738,000 JPY	—	—	—	11,304,000 JPY	—	12,125,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	42,040,000 JPY	42,040,000 JPY	—	—	—	13,885,000 JPY	—	12,773,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-1,463,649,000 JPY	-1,428,894,000 JPY	—	—	—	106,538,000 JPY	—	138,061,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	JPY	JPY	—	—	—	3,200,000 JPY	—	3,200,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	300,272,000 JPY	321,886,000 JPY	—	—	—	964,000 JPY	—	964,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-1,763,921,000 JPY	-1,750,780,000 JPY	—	—	—	108,775,000 JPY	—	140,298,000 JPY	—	—
Income taxes - current	—	—	—	4,603,000 JPY	5,003,000 JPY	—	—	—	24,308,000 JPY	—	32,584,000 JPY	—	—
Income taxes - deferred	—	—	—	44,762,000 JPY	41,218,000 JPY	—	—	—	11,847,000 JPY	—	12,314,000 JPY	—	—
Profit (loss)	-1,797,002,000 JPY	-1,797,002,000 JPY	JPY	-1,813,287,000 JPY	-1,797,002,000 JPY	-1,797,002,000 JPY	JPY	72,619,000 JPY	72,619,000 JPY	72,619,000 JPY	95,399,000 JPY	72,619,000 JPY	JPY