Statement Of Income And Retained Earnings

The Sailor Pen Co.,Ltd. - Filing #7713040

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)	—	-86,150,000 JPY	14,902,000 JPY	-71,248,000 JPY	-75,892,000 JPY	JPY	—	—	-71,248,000 JPY	—	—	-4,815,000 JPY	16,135,000 JPY	16,135,000 JPY	JPY	—	-5,196,000 JPY	20,951,000 JPY
Non-operating income
Non-operating income	—	—	—	14,613,000 JPY	5,786,000 JPY	—	—	—	—	—	—	—	36,253,000 JPY	—	—	—	9,647,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	41,139,000 JPY	41,498,000 JPY	—	—	—	—	—	—	—	35,792,000 JPY	—	—	—	35,749,000 JPY	—
Ordinary profit (loss)	—	—	—	-97,773,000 JPY	-111,604,000 JPY	—	—	—	—	—	—	—	16,597,000 JPY	—	—	—	-31,298,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	84,803,000 JPY	88,493,000 JPY	—	—	—	—	—	—	—	134,830,000 JPY	—	—	—	156,031,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	58,450,000 JPY	36,922,000 JPY	—	—	—	—	—	—	—	26,047,000 JPY	—	—	—	761,000 JPY	—
Profit (loss) before income taxes	—	—	—	-71,421,000 JPY	-60,034,000 JPY	—	—	—	—	—	—	—	125,380,000 JPY	—	—	—	123,971,000 JPY	—
Income taxes - current	—	—	—	19,280,000 JPY	17,711,000 JPY	—	—	—	—	—	—	—	20,015,000 JPY	—	—	—	17,709,000 JPY	—
Income taxes - deferred	—	—	—	JPY	JPY	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—
Profit (loss)	-77,745,000 JPY	—	—	-90,701,000 JPY	-77,745,000 JPY	—	-77,745,000 JPY	-77,745,000 JPY	—	106,262,000 JPY	106,262,000 JPY	—	105,365,000 JPY	—	—	106,262,000 JPY	106,262,000 JPY	—