Statement Of Income And Retained Earnings

JMC CORPORATION - Filing #7713015

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)	—	767,062,000 JPY	-437,511,000 JPY	125,074,000 JPY	329,551,000 JPY	501,769,000 JPY	—	—	140,218,000 JPY	347,804,000 JPY	—	—	150,937,000 JPY	87,192,000 JPY	—	-325,786,000 JPY	109,675,000 JPY	22,018,000 JPY
Non-operating income
Non-operating income	—	—	—	—	17,863,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	11,919,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	9,148,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	5,200,000 JPY
Ordinary profit (loss)	—	—	—	—	338,266,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	28,736,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	2,477,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY
Profit (loss) before income taxes	—	—	—	—	335,788,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	28,736,000 JPY
Income taxes - current	—	—	—	—	148,553,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	13,683,000 JPY
Income taxes - deferred	—	—	—	—	-27,426,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-853,000 JPY
Profit (loss)	214,661,000 JPY	—	—	—	214,661,000 JPY	—	214,661,000 JPY	214,661,000 JPY	—	—	15,906,000 JPY	15,906,000 JPY	—	—	15,906,000 JPY	—	—	15,906,000 JPY