Semi-Annual Statement Of Income And Retained Earnings

ZOZO, Inc. - Filing #7710458

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	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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	24,110,000,000 JPY	25,654,000,000 JPY	—	—	—	32,669,000,000 JPY	—	30,829,000,000 JPY
Non-operating income
Non-operating income	—	—	772,000,000 JPY	283,000,000 JPY	—	—	—	155,000,000 JPY	—	601,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	616,000,000 JPY	219,000,000 JPY	—	—	—	85,000,000 JPY	—	427,000,000 JPY
Ordinary profit (loss)	—	—	24,265,000,000 JPY	25,717,000,000 JPY	—	—	—	32,740,000,000 JPY	—	31,003,000,000 JPY
Extraordinary income
Extraordinary income	—	—	8,000,000 JPY	178,000,000 JPY	—	—	—	4,000,000 JPY	—	94,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	4,866,000,000 JPY	3,394,000,000 JPY	—	—	—	4,323,000,000 JPY	—	4,265,000,000 JPY
Profit (loss) before income taxes	—	—	19,407,000,000 JPY	22,501,000,000 JPY	—	—	—	28,420,000,000 JPY	—	26,831,000,000 JPY
Income taxes - current	—	—	7,783,000,000 JPY	8,579,000,000 JPY	—	—	—	10,381,000,000 JPY	—	9,836,000,000 JPY
Income taxes - deferred	—	—	-2,205,000,000 JPY	-2,062,000,000 JPY	—	—	—	-2,117,000,000 JPY	—	-1,787,000,000 JPY
Profit (loss)	13,830,000,000 JPY	13,830,000,000 JPY	13,830,000,000 JPY	15,985,000,000 JPY	13,830,000,000 JPY	18,782,000,000 JPY	18,782,000,000 JPY	20,156,000,000 JPY	18,782,000,000 JPY	18,782,000,000 JPY