Statement Of Income And Retained Earnings

Izu Shaboten Resort Co.,Ltd - Filing #7717077

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
225,992,000 JPY
307,416,000 JPY
Non-operating income
Non-operating income
6,527,000 JPY
23,094,000 JPY
Non-operating expenses
Non-operating expenses
81,000 JPY
64,000 JPY
Ordinary profit (loss)
232,438,000 JPY
330,446,000 JPY
Extraordinary income
Extraordinary income
34,853,000 JPY
4,080,000 JPY
Extraordinary losses
Extraordinary losses
JPY
1,472,000 JPY
Profit (loss) before income taxes
267,292,000 JPY
333,053,000 JPY
Income taxes - current
31,789,000 JPY
37,409,000 JPY
Income taxes - deferred
13,920,000 JPY
-5,223,000 JPY
Profit (loss)
221,582,000 JPY
300,867,000 JPY

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