Statement Of Income And Retained Earnings

ITOKI CORPORATION - Filing #7719687

Concept	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2018-01-01 to 2018-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-220,000,000 JPY	1,246,000,000 JPY	1,916,000,000 JPY	-449,000,000 JPY	1,466,000,000 JPY	JPY	1,246,000,000 JPY	2,336,000,000 JPY	-181,000,000 JPY	2,748,000,000 JPY	JPY	2,566,000,000 JPY	2,566,000,000 JPY	411,000,000 JPY
Non-operating income
Non-operating income	—	607,000,000 JPY	—	—	—	—	—	—	—	—	—	578,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	293,000,000 JPY	—	—	—	—	—	—	—	—	—	301,000,000 JPY	—	—
Ordinary profit (loss)	—	1,559,000,000 JPY	—	—	—	—	—	—	—	—	—	2,844,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	490,000,000 JPY	—	—	—	—	—	—	—	—	—	114,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	139,000,000 JPY	—	—	—	—	—	—	—	—	—	121,000,000 JPY	—	—
Profit (loss) before income taxes	—	1,910,000,000 JPY	—	—	—	—	—	—	—	—	—	2,836,000,000 JPY	—	—
Income taxes - current	—	1,373,000,000 JPY	—	—	—	—	—	—	—	—	—	1,052,000,000 JPY	—	—
Income taxes - deferred	—	-368,000,000 JPY	—	—	—	—	—	—	—	—	—	-79,000,000 JPY	—	—
Profit (loss)	—	905,000,000 JPY	—	—	—	—	—	—	—	—	—	1,863,000,000 JPY	—	—