Statement Of Income And Retained Earnings

Delsole Corporation - Filing #7723757

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	—	658,372,000 JPY	—	—	—	—	957,349,000 JPY	—	—	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	18,156,000 JPY	—	—	—	—	15,364,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	16,039,000 JPY	—	—	—	—	27,898,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	660,490,000 JPY	—	—	—	—	944,814,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	1,078,000 JPY	—	—	—	—	10,083,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	168,581,000 JPY	—	—	—	—	287,866,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	1,171,389,000 JPY	-43,441,000 JPY	1,015,802,000 JPY	—	492,987,000 JPY	199,028,000 JPY	—	-124,704,000 JPY	1,362,931,000 JPY	667,032,000 JPY	141,580,000 JPY	1,379,807,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	210,174,000 JPY	—	—	—	—	312,789,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	28,693,000 JPY	—	—	—	—	-17,142,000 JPY	—	—	—	—	—
Profit (loss)	254,119,000 JPY	—	—	—	254,119,000 JPY	254,119,000 JPY	—	254,119,000 JPY	—	—	371,384,000 JPY	—	—	371,384,000 JPY	371,384,000 JPY	371,384,000 JPY