Statement Of Income And Retained Earnings

FUJI LATEX CO.,LTD. - Filing #7718309

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	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)	44,775,000 JPY	326,241,000 JPY	-235,781,000 JPY	562,022,000 JPY	544,585,000 JPY	17,437,000 JPY	487,090,000 JPY	12,719,000 JPY	13,513,000 JPY	-28,877,000 JPY	506,942,000 JPY	517,876,000 JPY	10,934,000 JPY	-200,956,000 JPY	316,919,000 JPY	522,306,000 JPY
Non-operating income
Non-operating income	—	20,692,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	11,535,000 JPY	—
Non-operating expenses
Non-operating expenses	—	33,869,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	67,221,000 JPY	—
Ordinary profit (loss)	—	313,064,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	261,233,000 JPY	—
Extraordinary losses
Extraordinary losses	—	107,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	206,000 JPY	—
Profit (loss) before income taxes	—	312,956,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	261,026,000 JPY	—
Income taxes - current	—	77,759,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	71,803,000 JPY	—
Income taxes - deferred	—	7,540,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,010,000 JPY	—
Profit (loss)	—	227,656,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	185,212,000 JPY	—