Statement Of Income And Retained Earnings

HOSOYA PYRO-ENGINEERING CO., LTD. - Filing #7710151

Concept	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	224,427,000 JPY	—	—	116,367,000 JPY	224,427,000 JPY	108,060,000 JPY	187,567,000 JPY	—	—	173,654,000 JPY	102,506,000 JPY	—	173,654,000 JPY	141,313,000 JPY	71,148,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	7,120,000 JPY	—	—	—	—	—	—	5,253,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	4,276,000 JPY	—	—	—	—	—	—	3,990,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	190,411,000 JPY	—	—	—	—	—	—	142,576,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	12,316,000 JPY	—	—	—	—	—	—	271,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	2,295,000 JPY	—	—	—	—	—	—	591,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	200,432,000 JPY	—	—	—	—	—	—	142,256,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	52,637,000 JPY	—	—	—	—	—	—	40,476,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	11,983,000 JPY	—	—	—	—	—	—	-1,377,000 JPY	—	—
Profit (loss)	—	135,811,000 JPY	135,811,000 JPY	—	—	—	135,811,000 JPY	135,811,000 JPY	103,156,000 JPY	—	—	103,156,000 JPY	—	103,156,000 JPY	—	103,156,000 JPY