Statement Of Income And Retained Earnings

GEO HOLDINGS CORPORATION - Filing #7721513

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
3,724,000,000 JPY
3,036,000,000 JPY
Non-operating income
Non-operating income
1,021,000,000 JPY
637,000,000 JPY
Non-operating expenses
Non-operating expenses
221,000,000 JPY
357,000,000 JPY
Ordinary profit (loss)
4,524,000,000 JPY
3,316,000,000 JPY
Extraordinary losses
Extraordinary losses
90,000,000 JPY
366,000,000 JPY
Profit (loss) before income taxes
4,434,000,000 JPY
2,949,000,000 JPY
Income taxes - current
1,484,000,000 JPY
789,000,000 JPY
Income taxes - deferred
167,000,000 JPY
316,000,000 JPY
Profit (loss)
2,781,000,000 JPY
1,843,000,000 JPY

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