Statement Of Income And Retained Earnings

MarkLines Co.,Ltd. - Filing #7727433

Concept	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	605,256,000 JPY	699,372,000 JPY	—	-91,995,000 JPY	—	607,377,000 JPY	—	530,221,000 JPY	94,116,000 JPY	69,628,000 JPY	-73,913,000 JPY	—	—	518,692,000 JPY	592,606,000 JPY	474,673,000 JPY	522,978,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	29,319,000 JPY	—	52,168,000 JPY	—	—	—	—	—	22,139,000 JPY	—	37,399,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	534,000 JPY	—	518,000 JPY	—	—	—	—	—	30,270,000 JPY	—	32,023,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	636,162,000 JPY	—	581,871,000 JPY	—	—	—	—	—	510,561,000 JPY	—	480,050,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	15,000,000 JPY	—	15,000,000 JPY	—	—	—	—	—	JPY	—	JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	621,162,000 JPY	—	566,871,000 JPY	—	—	—	—	—	510,561,000 JPY	—	480,050,000 JPY	—	—
Income taxes - current	—	—	—	—	—	177,282,000 JPY	—	157,454,000 JPY	—	—	—	—	—	151,494,000 JPY	—	140,129,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	-1,844,000 JPY	—	-4,243,000 JPY	—	—	—	—	—	577,000 JPY	—	-288,000 JPY	—	—
Profit (loss)	—	—	413,660,000 JPY	—	413,660,000 JPY	445,724,000 JPY	413,660,000 JPY	413,660,000 JPY	—	—	—	340,210,000 JPY	340,210,000 JPY	358,489,000 JPY	—	340,210,000 JPY	—	340,210,000 JPY