Statement Of Income And Retained Earnings

SRS HOLDINGS CO.,LTD. - Filing #7726279

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
260,185,000 JPY
59,642,000 JPY
Non-operating income
Non-operating income
116,032,000 JPY
75,070,000 JPY
Non-operating expenses
Non-operating expenses
119,479,000 JPY
269,190,000 JPY
Ordinary profit (loss)
256,738,000 JPY
-134,477,000 JPY
Extraordinary income
Extraordinary income
284,325,000 JPY
JPY
Extraordinary losses
Extraordinary losses
24,748,000 JPY
82,512,000 JPY
Profit (loss) before income taxes
516,314,000 JPY
-216,990,000 JPY
Income taxes - current
294,613,000 JPY
178,531,000 JPY
Income taxes - deferred
-4,065,000 JPY
132,195,000 JPY
Profit (loss)
225,766,000 JPY
-527,717,000 JPY

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