Semi-Annual Statement Of Income And Retained Earnings

BEENOS Inc. - Filing #7713919

Concept	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	9,578,000 JPY	-229,923,000 JPY	-126,396,000 JPY	-213,521,000 JPY	-314,181,000 JPY	-100,659,000 JPY	-87,125,000 JPY	93,949,000 JPY	245,688,000 JPY	-105,358,000 JPY	199,929,000 JPY	22,750,000 JPY	174,459,000 JPY	94,570,000 JPY	48,478,000 JPY	-45,759,000 JPY
Non-operating income
Non-operating income	—	—	—	—	35,401,000 JPY	—	—	—	—	—	—	—	—	64,331,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	9,854,000 JPY	—	—	—	—	—	—	—	—	21,721,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	-288,634,000 JPY	—	—	—	—	—	—	—	—	137,181,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	JPY	—	—	—	—	—	—	—	—	24,187,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	-288,634,000 JPY	—	—	—	—	—	—	—	—	161,368,000 JPY	—	—
Income taxes - current	—	—	—	—	7,222,000 JPY	—	—	—	—	—	—	—	—	23,113,000 JPY	—	—
Income taxes - deferred	—	—	—	—	-25,515,000 JPY	—	—	—	—	—	—	—	—	93,977,000 JPY	—	—
Profit (loss)	—	—	—	—	-270,341,000 JPY	—	—	—	—	—	—	—	—	44,277,000 JPY	—	—