Statement Of Income And Retained Earnings

KOMORI CORPORATION - Filing #7723069

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)	-571,000,000 JPY	-53,000,000 JPY	-255,000,000 JPY	-40,000,000 JPY	-880,000,000 JPY	-920,000,000 JPY	-1,349,000,000 JPY	-331,000,000 JPY	-172,000,000 JPY	-40,000,000 JPY	-541,000,000 JPY	2,000,000 JPY	-543,000,000 JPY	-894,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	258,000,000 JPY	—	—	—	—	—	—	615,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	82,000,000 JPY	—	—	—	—	—	—	184,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	-1,173,000,000 JPY	—	—	—	—	—	—	-464,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	29,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	24,000,000 JPY	—	—	—	—	—	—	172,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	-1,197,000,000 JPY	—	—	—	—	—	—	-608,000,000 JPY
Income taxes - current	—	—	—	—	—	—	213,000,000 JPY	—	—	—	—	—	—	151,000,000 JPY
Income taxes - deferred	—	—	—	—	—	—	-218,000,000 JPY	—	—	—	—	—	—	-262,000,000 JPY
Profit (loss)	—	—	—	—	—	—	-1,192,000,000 JPY	—	—	—	—	—	—	-497,000,000 JPY