Statement Of Income And Retained Earnings

TAKAOKA TOKO CO., LTD. - Filing #7719657

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)	1,116,000,000 JPY	-76,000,000 JPY	-324,000,000 JPY	1,809,000,000 JPY	1,594,000,000 JPY	215,000,000 JPY	844,000,000 JPY	-290,000,000 JPY	-301,000,000 JPY	2,435,000,000 JPY	2,698,000,000 JPY	262,000,000 JPY	598,000,000 JPY	1,925,000,000 JPY	986,000,000 JPY	-173,000,000 JPY
Non-operating income
Non-operating income	—	—	157,000,000 JPY	—	—	—	—	—	—	—	—	—	160,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	63,000,000 JPY	—	—	—	—	—	—	—	—	—	109,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	-230,000,000 JPY	—	—	—	—	—	—	—	—	—	648,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	0 JPY	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	155,000,000 JPY	—	—	—	—	—	—	—	—	—	313,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	-385,000,000 JPY	—	—	—	—	—	—	—	—	—	336,000,000 JPY	—	—	—
Income taxes - current	—	—	158,000,000 JPY	—	—	—	—	—	—	—	—	—	249,000,000 JPY	—	—	—
Income taxes - deferred	—	—	-254,000,000 JPY	—	—	—	—	—	—	—	—	—	-158,000,000 JPY	—	—	—
Profit (loss)	—	—	-288,000,000 JPY	—	—	—	—	—	—	—	—	—	206,000,000 JPY	—	—	—