Statement Of Income And Retained Earnings

Denyo Co.,Ltd. - Filing #7714235

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)	21,000,000 JPY	653,000,000 JPY	2,651,000,000 JPY	177,000,000 JPY	1,351,000,000 JPY	2,473,000,000 JPY	446,000,000 JPY	2,678,000,000 JPY	729,000,000 JPY	377,000,000 JPY	1,278,000,000 JPY	9,000,000 JPY	2,300,000,000 JPY	283,000,000 JPY
Non-operating income
Non-operating income	—	—	354,000,000 JPY	—	—	—	—	272,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	61,000,000 JPY	—	—	—	—	98,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	2,945,000,000 JPY	—	—	—	—	2,852,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	4,000,000 JPY	—	—	—	—	2,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	112,000,000 JPY	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	2,836,000,000 JPY	—	—	—	—	2,853,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	692,000,000 JPY	—	—	—	—	768,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	50,000,000 JPY	—	—	—	—	162,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	2,093,000,000 JPY	—	—	—	—	1,922,000,000 JPY	—	—	—	—	—	—