Statement Of Income And Retained Earnings

KANEKA CORPORATION - Filing #7718085

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)	4,673,000,000 JPY	18,016,000,000 JPY	-10,906,000,000 JPY	28,923,000,000 JPY	28,664,000,000 JPY	258,000,000 JPY	14,189,000,000 JPY	7,628,000,000 JPY	2,173,000,000 JPY	6,853,000,000 JPY	2,549,000,000 JPY	25,880,000,000 JPY	26,220,000,000 JPY	339,000,000 JPY	-10,340,000,000 JPY	15,879,000,000 JPY	12,248,000,000 JPY	4,228,000,000 JPY
Non-operating income
Non-operating income	—	1,937,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,683,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	4,011,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,071,000,000 JPY	—	—
Ordinary profit (loss)	—	15,943,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	14,492,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	837,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	473,000,000 JPY	—	—
Profit (loss) before income taxes	—	15,105,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	14,018,000,000 JPY	—	—
Income taxes - current	—	3,693,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,831,000,000 JPY	—	—
Income taxes - deferred	—	-96,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	165,000,000 JPY	—	—
Profit (loss)	—	11,509,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	10,021,000,000 JPY	—	—