Statement Of Income And Retained Earnings

SHIN NIPPON BIOMEDICAL LABORATORIES, LTD. - Filing #7717407

Concept	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	10,836,000 JPY	-72,580,000 JPY	-137,246,000 JPY	-33,736,000 JPY	77,380,000 JPY	-103,510,000 JPY	-134,539,000 JPY	-118,903,000 JPY	15,392,000 JPY	95,909,000 JPY	-779,972,000 JPY	32,426,000 JPY	-755,513,000 JPY	-104,526,000 JPY	-803,781,000 JPY	24,459,000 JPY	-779,382,000 JPY	-23,869,000 JPY
Non-operating income
Non-operating income	—	—	1,362,894,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	474,652,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	339,820,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	335,457,000 JPY	—
Ordinary profit (loss)	—	—	885,827,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-640,187,000 JPY	—
Extraordinary income
Extraordinary income	—	—	250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	581,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	256,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	918,974,000 JPY	—
Profit (loss) before income taxes	—	—	629,103,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,558,581,000 JPY	—
Income taxes - current	—	—	42,561,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	97,547,000 JPY	—
Income taxes - deferred	—	—	-337,218,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-29,705,000 JPY	—
Profit (loss)	—	—	923,760,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,626,423,000 JPY	—