Semi-Annual Statement Of Income And Retained Earnings

BEENOS Inc. - Filing #7721498

Concept	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	320,801,000 JPY	912,660,000 JPY	1,289,353,000 JPY	920,335,000 JPY	-369,018,000 JPY	376,693,000 JPY	68,825,000 JPY	523,033,000 JPY	859,896,000 JPY	75,992,000 JPY	-82,364,000 JPY	777,531,000 JPY	501,023,000 JPY	-276,507,000 JPY	281,819,000 JPY	502,083,000 JPY
Non-operating income
Non-operating income	—	—	—	215,428,000 JPY	—	—	—	—	—	—	—	—	76,551,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	31,670,000 JPY	—	—	—	—	—	—	—	—	20,306,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	1,104,093,000 JPY	—	—	—	—	—	—	—	—	557,268,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	24,187,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—
Profit (loss) before income taxes	—	—	—	1,128,280,000 JPY	—	—	—	—	—	—	—	—	557,268,000 JPY	—	—	—
Income taxes - current	—	—	—	401,690,000 JPY	—	—	—	—	—	—	—	—	180,336,000 JPY	—	—	—
Income taxes - deferred	—	—	—	129,601,000 JPY	—	—	—	—	—	—	—	—	97,676,000 JPY	—	—	—
Profit (loss)	—	—	—	596,989,000 JPY	—	—	—	—	—	—	—	—	279,256,000 JPY	—	—	—