Statement Of Income And Retained Earnings

FUJI LATEX CO.,LTD. - Filing #7714323

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	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	2017-04-01 to 2017-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	870,287,000 JPY	23,453,000 JPY	515,003,000 JPY	98,052,000 JPY	-355,284,000 JPY	20,764,000 JPY	728,017,000 JPY	846,833,000 JPY	488,911,000 JPY	-312,342,000 JPY	825,595,000 JPY	18,088,000 JPY	-56,455,000 JPY	801,253,000 JPY	14,025,000 JPY	787,228,000 JPY
Non-operating income
Non-operating income	—	—	22,106,000 JPY	—	—	—	—	—	16,158,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	57,127,000 JPY	—	—	—	—	—	84,938,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	479,982,000 JPY	—	—	—	—	—	420,131,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	107,000 JPY	—	—	—	—	—	224,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	479,875,000 JPY	—	—	—	—	—	419,906,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	81,423,000 JPY	—	—	—	—	—	79,019,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	48,333,000 JPY	—	—	—	—	—	35,218,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	350,118,000 JPY	—	—	—	—	—	305,668,000 JPY	—	—	—	—	—	—	—