Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7716072

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	6,170,000,000 JPY	5,346,000,000 JPY	-823,000,000 JPY	3,193,000,000 JPY	3,396,000,000 JPY	4,543,000,000 JPY	-4,991,000,000 JPY	27,000,000 JPY	554,000,000 JPY	-644,000,000 JPY	8,890,000,000 JPY	5,484,000,000 JPY	510,000,000 JPY	5,640,000,000 JPY	8,246,000,000 JPY	-3,298,000,000 JPY
Non-operating income
Non-operating income	—	103,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	86,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	284,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	540,000,000 JPY	—
Ordinary profit (loss)	—	5,165,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,792,000,000 JPY	—
Extraordinary income
Extraordinary income	—	916,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	48,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	661,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	706,000,000 JPY	—
Profit (loss) before income taxes	—	5,420,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,134,000,000 JPY	—
Income taxes - current	—	3,457,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,574,000,000 JPY	—
Income taxes - deferred	—	424,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	243,000,000 JPY	—
Profit (loss)	—	1,538,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,316,000,000 JPY	—