Statement Of Income And Retained Earnings

ISHII HYOKI CO.,LTD. - Filing #7727044

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	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	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	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	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)	—	—	382,296,000 JPY	—	—	—	1,271,479,000 JPY	241,000 JPY	—	—	JPY	—	1,064,288,000 JPY	—	1,271,237,000 JPY	1,271,479,000 JPY	—	888,941,000 JPY	—	—	—	593,642,000 JPY	—	-60,891,000 JPY	—	654,396,000 JPY	—	—	—	593,642,000 JPY	—	—	—	593,504,000 JPY	—	—	138,000 JPY	—	—	JPY	—	248,983,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	—	—	—	—	172,068,000 JPY	—	—	141,573,000 JPY	—	—	—	—	—	46,542,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	148,646,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	—	—	—	—	107,018,000 JPY	—	—	133,368,000 JPY	—	—	—	—	—	223,274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	214,094,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	1,129,338,000 JPY	—	—	1,279,684,000 JPY	—	—	—	—	—	416,910,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	183,535,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	—	—	—	—	44,565,000 JPY	—	—	52,696,000 JPY	—	—	—	—	—	74,814,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73,894,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	—	—	—	—	14,871,000 JPY	—	—	21,676,000 JPY	—	—	—	—	—	29,835,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,945,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	—	—	—	—	1,159,032,000 JPY	—	—	1,310,704,000 JPY	—	—	—	—	—	461,890,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	243,484,000 JPY
Income taxes - current	—	—	—	—	—	—	—	—	—	—	—	—	40,446,000 JPY	—	—	98,748,000 JPY	—	—	—	—	—	150,218,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	51,205,000 JPY
Income taxes - deferred	—	—	—	—	—	—	—	—	—	—	—	—	-31,046,000 JPY	—	—	-9,222,000 JPY	—	—	—	—	—	-177,219,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-172,164,000 JPY
Profit (loss)	1,149,632,000 JPY	JPY	—	JPY	JPY	JPY	—	—	JPY	JPY	—	JPY	1,149,632,000 JPY	1,149,632,000 JPY	—	1,221,179,000 JPY	JPY	—	JPY	1,149,632,000 JPY	JPY	488,891,000 JPY	JPY	—	JPY	—	JPY	364,443,000 JPY	JPY	—	JPY	JPY	JPY	—	364,443,000 JPY	JPY	—	JPY	364,443,000 JPY	—	JPY	364,443,000 JPY