Semi-Annual Statement Of Income And Retained Earnings

BEENOS Inc. - Filing #7712102

Concept	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-18,801,000 JPY	-198,965,000 JPY	289,603,000 JPY	-105,303,000 JPY	252,880,000 JPY	68,580,000 JPY	-72,716,000 JPY	180,163,000 JPY	172,165,000 JPY	-232,901,000 JPY	851,137,000 JPY	618,236,000 JPY	34,422,000 JPY	678,972,000 JPY	357,866,000 JPY	286,683,000 JPY
Non-operating income
Non-operating income	42,398,000 JPY	—	—	—	—	—	—	—	—	—	—	152,123,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	22,687,000 JPY	—	—	—	—	—	—	—	—	—	—	14,597,000 JPY	—	—	—	—
Ordinary profit (loss)	909,000 JPY	—	—	—	—	—	—	—	—	—	—	755,762,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	JPY	—	—	—	—	—	—	—	—	—	—	24,187,000 JPY	—	—	—	—
Profit (loss) before income taxes	909,000 JPY	—	—	—	—	—	—	—	—	—	—	779,949,000 JPY	—	—	—	—
Income taxes - current	112,137,000 JPY	—	—	—	—	—	—	—	—	—	—	218,281,000 JPY	—	—	—	—
Income taxes - deferred	-16,169,000 JPY	—	—	—	—	—	—	—	—	—	—	106,421,000 JPY	—	—	—	—
Profit (loss)	-95,058,000 JPY	—	—	—	—	—	—	—	—	—	—	455,246,000 JPY	—	—	—	—