Statement Of Income And Retained Earnings

Mori-Gumi Co., Ltd. - Filing #7725675

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)	26,000,000 JPY	—	183,000,000 JPY	—	3,690,000,000 JPY	2,833,000,000 JPY	3,480,000,000 JPY	—	0 JPY	1,625,000,000 JPY	2,255,000,000 JPY	2,480,000,000 JPY	225,000,000 JPY	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	38,000,000 JPY	—	—	—	39,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	48,000,000 JPY	—	—	—	73,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	2,823,000,000 JPY	—	—	—	1,591,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	794,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	2,028,000,000 JPY	—	—	—	1,591,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	29,000,000 JPY	—	—	—	378,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-77,000,000 JPY	—	—	—	48,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	2,076,000,000 JPY	—	2,076,000,000 JPY	—	2,076,000,000 JPY	—	2,076,000,000 JPY	—	1,164,000,000 JPY	—	—	—	1,164,000,000 JPY	1,164,000,000 JPY	1,164,000,000 JPY