Statement Of Income And Retained Earnings

VALUE GOLF Inc. - Filing #7727063

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	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)	—	415,713,000 JPY	437,855,000 JPY	-272,673,000 JPY	48,668,000 JPY	—	165,182,000 JPY	17,552,000 JPY	4,590,000 JPY	—	92,958,000 JPY	—	342,526,000 JPY	—	39,365,000 JPY	—	317,084,000 JPY	-13,922,000 JPY	-249,568,000 JPY	97,148,000 JPY
Non-operating income
Non-operating income	—	—	—	—	10,957,000 JPY	—	4,469,000 JPY	—	—	—	7,578,000 JPY	—	—	—	—	—	—	—	—	11,339,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	14,034,000 JPY	—	15,071,000 JPY	—	—	—	11,139,000 JPY	—	—	—	—	—	—	—	—	14,524,000 JPY
Ordinary profit (loss)	—	—	—	—	45,590,000 JPY	—	154,579,000 JPY	—	—	—	89,397,000 JPY	—	—	—	—	—	—	—	—	93,962,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	45,590,000 JPY	—	154,579,000 JPY	—	—	—	89,397,000 JPY	—	—	—	—	—	—	—	—	83,962,000 JPY
Income taxes - current	—	—	—	—	20,918,000 JPY	—	22,227,000 JPY	—	—	—	39,269,000 JPY	—	—	—	—	—	—	—	—	38,375,000 JPY
Income taxes - deferred	—	—	—	—	2,631,000 JPY	—	-7,403,000 JPY	—	—	—	-8,168,000 JPY	—	—	—	—	—	—	—	—	129,000 JPY
Profit (loss)	22,041,000 JPY	—	—	—	22,041,000 JPY	22,041,000 JPY	139,755,000 JPY	—	—	22,041,000 JPY	58,296,000 JPY	45,457,000 JPY	—	45,457,000 JPY	—	45,457,000 JPY	—	—	—	45,457,000 JPY