Statement Of Income And Retained Earnings

Lilycolor Co., Ltd. - Filing #7712903

Concept	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	42,432,000 JPY	182,839,000 JPY	JPY	140,407,000 JPY	182,839,000 JPY	—	—	104,453,000 JPY	86,972,000 JPY	—	—	17,480,000 JPY	—	JPY	—	104,453,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	47,751,000 JPY	—	—	—	—	—	—	—	—	—	—	51,272,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	95,697,000 JPY	—	—	—	—	—	—	—	—	—	—	114,159,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	134,893,000 JPY	—	—	—	—	—	—	—	—	—	—	41,566,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	20,388,000 JPY	—	—	—	—	—	—	—	—	—	—	74,890,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	398,243,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	155,282,000 JPY	—	—	—	—	—	—	—	—	—	—	-281,787,000 JPY
Income taxes - current	—	—	—	—	—	—	97,445,000 JPY	—	—	—	—	—	—	—	—	—	—	57,990,000 JPY
Income taxes - deferred	—	—	—	—	—	—	18,225,000 JPY	—	—	—	—	—	—	—	—	—	—	-12,388,000 JPY
Profit (loss)	JPY	39,611,000 JPY	—	—	—	—	39,611,000 JPY	39,611,000 JPY	39,611,000 JPY	—	—	-327,389,000 JPY	-327,389,000 JPY	—	-327,389,000 JPY	—	JPY	-327,389,000 JPY