Statement Of Income And Retained Earnings

BIKE O & COMPANY Ltd. - Filing #7727859

Concept	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	-263,134,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-503,009,000 JPY	—	—
Non-operating income
Non-operating income	—	175,595,000 JPY	—	—	—	—	—	—	—	—	—	—	—	113,506,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	4,640,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,150,000 JPY	—	—
Ordinary profit (loss)	JPY	-92,179,000 JPY	—	—	26,366,000 JPY	—	-92,179,000 JPY	-118,546,000 JPY	23,046,000 JPY	—	-417,700,000 JPY	JPY	—	-394,653,000 JPY	—	-394,653,000 JPY
Extraordinary income
Extraordinary income	—	634,095,000 JPY	—	—	—	—	—	—	—	—	—	—	—	490,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	20,952,000 JPY	—	—	—	—	—	—	—	—	—	—	—	44,666,000 JPY	—	—
Profit (loss) before income taxes	—	520,964,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-438,830,000 JPY	—	—
Income taxes - current	—	120,633,000 JPY	—	—	—	—	—	—	—	—	—	—	—	53,824,000 JPY	—	—
Income taxes - deferred	—	-973,000 JPY	—	—	—	—	—	—	—	—	—	—	—	93,579,000 JPY	—	—
Profit (loss)	—	401,304,000 JPY	401,304,000 JPY	401,304,000 JPY	—	401,304,000 JPY	—	—	—	-586,233,000 JPY	—	—	-586,233,000 JPY	-586,233,000 JPY	-586,233,000 JPY	—