Statement Of Income And Retained Earnings

Valuence Holdings Inc. - Filing #7716877

Concept	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,676,870,000 JPY	—	1,876,865,000 JPY	—	—	—	—	1,030,365,000 JPY	—	—	—	856,840,000 JPY
Non-operating income
Non-operating income	25,705,000 JPY	—	28,954,000 JPY	—	—	—	—	170,366,000 JPY	—	—	—	173,312,000 JPY
Non-operating expenses
Non-operating expenses	81,253,000 JPY	—	99,678,000 JPY	—	—	—	—	60,942,000 JPY	—	—	—	53,945,000 JPY
Ordinary profit (loss)	1,621,322,000 JPY	—	1,806,141,000 JPY	—	—	—	—	1,139,789,000 JPY	—	—	—	976,208,000 JPY
Extraordinary income
Extraordinary income	618,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY
Extraordinary losses
Extraordinary losses	99,925,000 JPY	—	60,481,000 JPY	—	—	—	—	157,447,000 JPY	—	—	—	155,584,000 JPY
Profit (loss) before income taxes	1,522,014,000 JPY	—	1,745,660,000 JPY	—	—	—	—	982,342,000 JPY	—	—	—	820,623,000 JPY
Income taxes - current	532,559,000 JPY	—	650,646,000 JPY	—	—	—	—	514,183,000 JPY	—	—	—	425,364,000 JPY
Income taxes - deferred	-136,653,000 JPY	—	-147,940,000 JPY	—	—	—	—	-102,819,000 JPY	—	—	—	-93,407,000 JPY
Profit (loss)	1,126,108,000 JPY	1,126,108,000 JPY	1,242,954,000 JPY	1,126,108,000 JPY	1,126,108,000 JPY	JPY	JPY	570,978,000 JPY	488,666,000 JPY	488,666,000 JPY	488,666,000 JPY	488,666,000 JPY