Statement Of Income And Retained Earnings

SD ENTERTAINMENT,Inc. - Filing #7714014

Concept	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	553,885,000 JPY	58,912,000 JPY	-13,771,000 JPY	-567,656,000 JPY	238,838,000 JPY	256,134,000 JPY	494,972,000 JPY	-122,444,000 JPY	-519,592,000 JPY	239,479,000 JPY	89,605,000 JPY	397,147,000 JPY	68,062,000 JPY	329,085,000 JPY
Non-operating income
Non-operating income	—	—	20,635,000 JPY	—	—	—	—	11,559,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	123,293,000 JPY	—	—	—	—	121,972,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	-116,429,000 JPY	—	—	—	—	-232,857,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	2,284,510,000 JPY	—	—	—	—	87,732,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	329,007,000 JPY	—	—	—	—	10,753,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	1,839,073,000 JPY	—	—	—	—	-155,878,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	514,585,000 JPY	—	—	—	—	49,130,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	36,214,000 JPY	—	—	—	—	4,706,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	1,288,273,000 JPY	—	—	—	—	-209,715,000 JPY	—	—	—	—	—	—