Semi-Annual Statement Of Income And Retained Earnings

Morozoff Limited - Filing #7712539

Concept	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-8,405,000 JPY	3,356,664,000 JPY	—	3,348,258,000 JPY	—	2,189,442,000 JPY	-1,158,816,000 JPY	—	-18,580,000 JPY	—	—	-1,150,508,000 JPY	2,405,768,000 JPY	—	3,574,857,000 JPY	3,556,277,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	71,584,000 JPY	—	—	—	—	—	—	103,731,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	40,352,000 JPY	—	—	—	—	—	—	36,901,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	2,220,673,000 JPY	—	—	—	—	—	—	2,472,598,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	18,780,000 JPY	—	—	—	—	—	—	78,272,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	93,842,000 JPY	—	—	—	—	—	—	34,293,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	2,145,611,000 JPY	—	—	—	—	—	—	2,516,578,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	697,796,000 JPY	—	—	—	—	—	—	801,322,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	48,799,000 JPY	—	—	—	—	—	—	58,783,000 JPY	—	—	—
Profit (loss)	—	—	1,399,015,000 JPY	—	1,399,015,000 JPY	1,399,015,000 JPY	—	1,399,015,000 JPY	—	1,656,472,000 JPY	1,656,472,000 JPY	—	1,656,472,000 JPY	1,656,472,000 JPY	—	—