Statement Of Income And Retained Earnings

UKAI CO.,LTD. - Filing #7580503

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	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)	—	—	-94,805,000 JPY	-333,496,000 JPY	-1,199,709,000 JPY	—	-428,301,000 JPY	—	-261,365,000 JPY	619,142,000 JPY	-26,702,000 JPY	—	—	592,440,000 JPY
Non-operating income
Non-operating income	—	—	—	—	109,067,000 JPY	—	—	—	26,109,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	67,347,000 JPY	—	—	—	48,168,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	-1,157,989,000 JPY	—	—	—	-283,424,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	299,976,000 JPY	—	—	—	249,026,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	911,463,000 JPY	—	—	—	481,231,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	-1,769,476,000 JPY	—	—	—	-515,630,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	16,231,000 JPY	—	—	—	10,365,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	-108,356,000 JPY	—	—	—	-30,273,000 JPY	—	—	—	—	—
Profit (loss)	-1,677,351,000 JPY	-1,677,351,000 JPY	—	—	-1,677,351,000 JPY	-1,677,351,000 JPY	—	-495,722,000 JPY	-495,722,000 JPY	—	—	-495,722,000 JPY	-495,722,000 JPY	—