Semi-Annual Statement Of Income And Retained Earnings

SHINOZAKIYA,INC. - Filing #7716641

Concept	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-70,252,000 JPY	-137,945,000 JPY	—	—	38,936,000 JPY	—	28,757,000 JPY	67,693,000 JPY	166,141,000 JPY	35,457,000 JPY	-122,767,000 JPY	—	—	78,831,000 JPY	—	201,599,000 JPY
Non-operating income
Non-operating income	1,399,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,551,000 JPY	—	—
Non-operating expenses
Non-operating expenses	8,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	92,000 JPY	—	—
Ordinary profit (loss)	-68,861,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	80,290,000 JPY	—	—
Extraordinary income
Extraordinary income	1,624,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,750,000 JPY	—	—
Extraordinary losses
Extraordinary losses	11,832,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,960,000 JPY	—	—
Profit (loss) before income taxes	-79,068,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	80,080,000 JPY	—	—
Income taxes - current	19,955,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	28,197,000 JPY	—	—
Profit (loss)	-99,024,000 JPY	—	-99,024,000 JPY	-99,024,000 JPY	—	-99,024,000 JPY	—	—	—	—	—	51,883,000 JPY	51,883,000 JPY	51,883,000 JPY	51,883,000 JPY	—