Statement Of Income And Retained Earnings

IID, Inc. - Filing #7720148

Concept	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	212,213,000 JPY	226,057,000 JPY	44,670,000 JPY	JPY	256,883,000 JPY	256,883,000 JPY	69,217,000 JPY	—	—	87,233,000 JPY	18,016,000 JPY	87,233,000 JPY	JPY	46,715,000 JPY
Non-operating income
Non-operating income	—	—	—	55,625,000 JPY	—	—	16,317,000 JPY	—	—	—	—	—	—	8,701,000 JPY	—	6,672,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	2,720,000 JPY	—	—	4,042,000 JPY	—	—	—	—	—	—	5,663,000 JPY	—	3,539,000 JPY
Ordinary profit (loss)	—	—	—	278,962,000 JPY	—	—	269,158,000 JPY	—	—	—	—	—	—	90,271,000 JPY	—	49,848,000 JPY
Extraordinary income
Extraordinary income	—	—	—	2,000,000 JPY	—	—	JPY	—	—	—	—	—	—	298,000 JPY	—	149,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	198,351,000 JPY	—	—	149,748,000 JPY	—	—	—	—	—	—	414,776,000 JPY	—	464,806,000 JPY
Profit (loss) before income taxes	—	—	—	82,611,000 JPY	—	—	119,410,000 JPY	—	—	—	—	—	—	-324,206,000 JPY	—	-414,807,000 JPY
Income taxes - current	—	—	—	50,966,000 JPY	—	—	77,421,000 JPY	—	—	—	—	—	—	8,808,000 JPY	—	210,000 JPY
Income taxes - deferred	—	—	—	-22,447,000 JPY	—	—	-13,871,000 JPY	—	—	—	—	—	—	88,967,000 JPY	—	85,383,000 JPY
Profit (loss)	54,091,000 JPY	54,091,000 JPY	—	54,091,000 JPY	—	—	55,860,000 JPY	—	—	-500,401,000 JPY	-500,401,000 JPY	—	—	-421,982,000 JPY	—	-500,401,000 JPY