Statement Of Income And Retained Earnings

Naikai Zosen Corporation - Filing #7710611

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)	1,420,000,000 JPY	—	—	9,000,000 JPY	441,000,000 JPY	448,000,000 JPY	1,429,000,000 JPY	—	—	1,304,000,000 JPY	—	423,000,000 JPY	—	1,316,000,000 JPY	418,000,000 JPY	12,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	71,000,000 JPY	71,000,000 JPY	—	—	—	—	—	58,000,000 JPY	—	—	58,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	137,000,000 JPY	139,000,000 JPY	—	—	—	—	—	132,000,000 JPY	—	—	131,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	375,000,000 JPY	379,000,000 JPY	—	—	—	—	—	349,000,000 JPY	—	—	345,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	1,000,000 JPY	1,000,000 JPY	—	—	—	—	—	1,000,000 JPY	—	—	1,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	47,000,000 JPY	47,000,000 JPY	—	—	—	—	—	3,000,000 JPY	—	—	3,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	328,000,000 JPY	333,000,000 JPY	—	—	—	—	—	346,000,000 JPY	—	—	342,000,000 JPY	—
Income taxes - current	—	—	—	—	33,000,000 JPY	36,000,000 JPY	—	—	—	—	—	49,000,000 JPY	—	—	45,000,000 JPY	—
Income taxes - deferred	—	—	—	—	-6,000,000 JPY	-9,000,000 JPY	—	—	—	—	—	-10,000,000 JPY	—	—	-7,000,000 JPY	—
Profit (loss)	—	301,000,000 JPY	301,000,000 JPY	—	301,000,000 JPY	305,000,000 JPY	—	301,000,000 JPY	304,000,000 JPY	—	304,000,000 JPY	308,000,000 JPY	304,000,000 JPY	—	304,000,000 JPY	—