Statement Of Income And Retained Earnings

ITOHAM YONEKYU HOLDINGS INC. - Filing #7721399

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,136,000,000 JPY	1,817,000,000 JPY	29,000,000 JPY	3,953,000,000 JPY	3,982,000,000 JPY	-327,000,000 JPY	3,654,000,000 JPY	5,758,000,000 JPY	66,000,000 JPY	2,964,000,000 JPY	5,394,000,000 JPY	2,727,000,000 JPY	5,692,000,000 JPY	-364,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	742,000,000 JPY	—	—	—	732,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	272,000,000 JPY	—	—	—	296,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	4,124,000,000 JPY	—	—	—	5,830,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	724,000,000 JPY	—	—	—	45,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	66,000,000 JPY	—	—	—	79,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	4,782,000,000 JPY	—	—	—	5,796,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	283,000,000 JPY	—	—	—	482,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	1,311,000,000 JPY	—	—	—	1,426,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	3,187,000,000 JPY	—	—	—	3,887,000,000 JPY	—	—	—