Statement Of Income And Retained Earnings

Morozoff Limited - Filing #7727043

Concept	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-18,580,000 JPY	—	—	-1,150,508,000 JPY	2,405,768,000 JPY	—	3,574,857,000 JPY	3,556,277,000 JPY	—	—	-1,177,052,000 JPY	—	2,010,152,000 JPY	3,250,713,000 JPY	3,187,205,000 JPY	-63,508,000 JPY
Non-operating income
Non-operating income	—	—	—	—	103,731,000 JPY	—	—	—	—	—	—	—	106,091,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	36,901,000 JPY	—	—	—	—	—	—	—	48,754,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	2,472,598,000 JPY	—	—	—	—	—	—	—	2,067,489,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	78,272,000 JPY	—	—	—	—	—	—	—	6,693,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	34,293,000 JPY	—	—	—	—	—	—	—	90,544,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	2,516,578,000 JPY	—	—	—	—	—	—	—	1,983,637,000 JPY	—	—	—
Income taxes - current	—	—	—	—	801,322,000 JPY	—	—	—	—	—	—	—	738,077,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	58,783,000 JPY	—	—	—	—	—	—	—	18,847,000 JPY	—	—	—
Profit (loss)	—	1,656,472,000 JPY	1,656,472,000 JPY	—	1,656,472,000 JPY	1,656,472,000 JPY	—	—	1,226,713,000 JPY	1,226,713,000 JPY	—	1,226,713,000 JPY	1,226,713,000 JPY	—	—	—