Statement Of Income And Retained Earnings

OPTORUN CO.,LTD. - Filing #7727553

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	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)	—	—	—	7,327,467,000 JPY	—	4,516,296,000 JPY	—	—	—	2,380,110,000 JPY	—	-65,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	139,578,000 JPY	—	2,302,853,000 JPY	—	—	—	64,424,000 JPY	—	12,745,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	371,693,000 JPY	—	113,199,000 JPY	—	—	—	414,413,000 JPY	—	33,167,000 JPY	—	—
Ordinary profit (loss)	—	—	—	7,095,353,000 JPY	—	6,705,950,000 JPY	—	—	—	2,030,122,000 JPY	—	-20,487,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	31,279,000 JPY	—	—	—	—	—	15,063,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	7,126,632,000 JPY	—	6,705,950,000 JPY	—	—	—	2,045,185,000 JPY	—	-20,487,000 JPY	—	—
Income taxes - current	—	—	—	2,461,895,000 JPY	—	1,613,308,000 JPY	—	—	—	473,413,000 JPY	—	15,778,000 JPY	—	—
Income taxes - deferred	—	—	—	-152,594,000 JPY	—	-44,245,000 JPY	—	—	—	108,204,000 JPY	—	-8,733,000 JPY	—	—
Profit (loss)	5,136,888,000 JPY	JPY	5,136,888,000 JPY	4,817,332,000 JPY	5,136,888,000 JPY	5,136,888,000 JPY	JPY	-27,532,000 JPY	JPY	1,463,568,000 JPY	-27,532,000 JPY	-27,532,000 JPY	-27,532,000 JPY	JPY