Semi-Annual Statement Of Income And Retained Earnings

GLOBAL-DINING,INC. - Filing #7726815

Concept 2018-01-01 to
2018-03-31
2017-01-01 to
2017-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-93,149,000 JPY
-73,835,000 JPY
Non-operating income
Non-operating income
16,354,000 JPY
13,745,000 JPY
Non-operating expenses
Non-operating expenses
48,334,000 JPY
33,738,000 JPY
Ordinary profit (loss)
-125,129,000 JPY
-93,828,000 JPY
Extraordinary losses
Extraordinary losses
JPY
16,361,000 JPY
Profit (loss) before income taxes
-125,129,000 JPY
-110,190,000 JPY
Income taxes - current
3,998,000 JPY
4,110,000 JPY
Income taxes - deferred
-157,000 JPY
310,000 JPY
Profit (loss)
-128,970,000 JPY
-114,612,000 JPY

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