Statement Of Income And Retained Earnings

KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. - Filing #7723874

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	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	2016-04-01 to 2017-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	48,706,000 JPY	-281,149,000 JPY	330,939,000 JPY	—	-1,084,000 JPY	49,790,000 JPY	1,618,000 JPY	—	560,294,000 JPY	625,388,000 JPY	—	379,527,000 JPY	245,860,000 JPY	341,000 JPY	625,729,000 JPY	—	—
Non-operating income
Non-operating income	—	108,412,000 JPY	—	—	—	—	—	123,952,000 JPY	—	158,847,000 JPY	—	—	—	—	—	139,807,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	5,749,000 JPY	—	—	—	—	—	2,804,000 JPY	—	3,219,000 JPY	—	—	—	—	—	3,219,000 JPY	—	—
Ordinary profit (loss)	—	151,369,000 JPY	—	—	—	—	—	122,766,000 JPY	—	715,922,000 JPY	—	—	—	—	—	762,317,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	32,833,000 JPY	—	—	—	—	—	32,833,000 JPY	—	50,601,000 JPY	—	—	—	—	—	50,601,000 JPY	—	—
Profit (loss) before income taxes	—	118,536,000 JPY	—	—	—	—	—	89,933,000 JPY	—	665,321,000 JPY	—	—	—	—	—	711,716,000 JPY	—	—
Income taxes - current	—	73,465,000 JPY	—	—	—	—	—	63,845,000 JPY	—	256,000,000 JPY	—	—	—	—	—	271,119,000 JPY	—	—
Income taxes - deferred	—	7,368,000 JPY	—	—	—	—	—	7,104,000 JPY	—	-10,252,000 JPY	—	—	—	—	—	-9,568,000 JPY	—	—
Profit (loss)	18,983,000 JPY	37,701,000 JPY	—	—	18,983,000 JPY	—	—	18,983,000 JPY	18,983,000 JPY	419,573,000 JPY	—	419,573,000 JPY	—	—	—	450,164,000 JPY	419,573,000 JPY	419,573,000 JPY