Statement Of Income And Retained Earnings

SRS HOLDINGS CO.,LTD. - Filing #7715043

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
671,316,000 JPY
359,542,000 JPY
Non-operating income
Non-operating income
141,087,000 JPY
185,743,000 JPY
Non-operating expenses
Non-operating expenses
168,319,000 JPY
178,927,000 JPY
Ordinary profit (loss)
644,084,000 JPY
366,358,000 JPY
Extraordinary income
Extraordinary income
48,650,000 JPY
319,403,000 JPY
Extraordinary losses
Extraordinary losses
170,361,000 JPY
41,759,000 JPY
Profit (loss) before income taxes
522,373,000 JPY
644,001,000 JPY
Income taxes - current
296,697,000 JPY
320,632,000 JPY
Income taxes - deferred
-16,342,000 JPY
44,765,000 JPY
Profit (loss)
242,019,000 JPY
278,604,000 JPY

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