Semi-Annual Statement Of Income And Retained Earnings

ZOZO, Inc. - Filing #7725052

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	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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	32,669,000,000 JPY	—	30,829,000,000 JPY	—	25,922,000,000 JPY	26,284,000,000 JPY	—	—	—
Non-operating income
Non-operating income	—	155,000,000 JPY	—	601,000,000 JPY	—	643,000,000 JPY	190,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	85,000,000 JPY	—	427,000,000 JPY	—	391,000,000 JPY	31,000,000 JPY	—	—	—
Ordinary profit (loss)	—	32,740,000,000 JPY	—	31,003,000,000 JPY	—	26,175,000,000 JPY	26,442,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	4,000,000 JPY	—	94,000,000 JPY	—	537,000,000 JPY	585,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	4,323,000,000 JPY	—	4,265,000,000 JPY	—	3,388,000,000 JPY	2,370,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	28,420,000,000 JPY	—	26,831,000,000 JPY	—	23,323,000,000 JPY	24,657,000,000 JPY	—	—	—
Income taxes - current	—	10,381,000,000 JPY	—	9,836,000,000 JPY	—	8,065,000,000 JPY	8,519,000,000 JPY	—	—	—
Income taxes - deferred	—	-2,117,000,000 JPY	—	-1,787,000,000 JPY	—	-1,222,000,000 JPY	-897,000,000 JPY	—	—	—
Profit (loss)	18,782,000,000 JPY	20,156,000,000 JPY	18,782,000,000 JPY	18,782,000,000 JPY	18,782,000,000 JPY	16,479,000,000 JPY	17,035,000,000 JPY	16,479,000,000 JPY	16,479,000,000 JPY	16,479,000,000 JPY