Statement Of Income And Retained Earnings

SRS HOLDINGS CO.,LTD. - Filing #7718335

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)
510,155,000 JPY
260,185,000 JPY
Non-operating income
Non-operating income
107,203,000 JPY
116,032,000 JPY
Non-operating expenses
Non-operating expenses
133,517,000 JPY
119,479,000 JPY
Ordinary profit (loss)
483,841,000 JPY
256,738,000 JPY
Extraordinary income
Extraordinary income
11,018,000 JPY
284,325,000 JPY
Extraordinary losses
Extraordinary losses
55,629,000 JPY
24,748,000 JPY
Profit (loss) before income taxes
439,230,000 JPY
516,314,000 JPY
Income taxes - current
237,469,000 JPY
294,613,000 JPY
Income taxes - deferred
-18,079,000 JPY
-4,065,000 JPY
Profit (loss)
219,840,000 JPY
225,766,000 JPY

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