Statement Of Income And Retained Earnings

Okayama Paper Industries Co.,Ltd. - Filing #7720519

Concept	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	73,364,000 JPY	—	JPY	—	35,416,000 JPY	-37,947,000 JPY	35,416,000 JPY	35,416,000 JPY	JPY	—	51,626,000 JPY	—	51,626,000 JPY	—	61,782,000 JPY	-10,156,000 JPY	51,626,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	45,761,000 JPY	—	—	—	—	—	—	—	—	44,983,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	2,385,000 JPY	—	—	—	—	—	—	—	—	2,216,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	—	—	78,792,000 JPY	—	—	—	—	—	—	—	—	94,393,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	569,000 JPY	—	—	—	—	—	—	—	—	996,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	79,361,000 JPY	—	—	—	—	—	—	—	—	95,389,000 JPY
Income taxes - current	—	—	—	—	—	—	—	—	94,309,000 JPY	—	—	—	—	—	—	—	—	15,955,000 JPY
Income taxes - deferred	—	—	—	—	—	—	—	—	-58,909,000 JPY	—	—	—	—	—	—	—	—	15,309,000 JPY
Profit (loss)	43,961,000 JPY	—	43,961,000 JPY	—	43,961,000 JPY	—	—	—	43,961,000 JPY	—	64,124,000 JPY	—	64,124,000 JPY	—	64,124,000 JPY	—	—	64,124,000 JPY