Statement Of Income And Retained Earnings

TOEI ANIMATION CO.,LTD. - Filing #7728242

Concept	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	8,704,225,000 JPY	-1,893,088,000 JPY	2,142,504,000 JPY	160,204,000 JPY	10,597,313,000 JPY	-82,864,000 JPY	8,377,469,000 JPY	7,377,945,000 JPY	44,859,000 JPY	9,175,162,000 JPY	5,919,354,000 JPY	3,022,906,000 JPY	188,041,000 JPY	-1,797,216,000 JPY
Non-operating income
Non-operating income	459,873,000 JPY	—	—	—	—	—	—	372,245,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	55,586,000 JPY	—	—	—	—	—	—	10,589,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	9,108,512,000 JPY	—	—	—	—	—	—	7,739,601,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	JPY	—	—	—	—	—	—	260,606,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	123,717,000 JPY	—	—	—	—	—	—	56,217,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	8,984,795,000 JPY	—	—	—	—	—	—	7,943,990,000 JPY	—	—	—	—	—	—
Income taxes - current	2,686,035,000 JPY	—	—	—	—	—	—	2,545,596,000 JPY	—	—	—	—	—	—
Income taxes - deferred	65,003,000 JPY	—	—	—	—	—	—	-153,178,000 JPY	—	—	—	—	—	—
Profit (loss)	6,233,756,000 JPY	—	—	—	—	—	—	5,551,573,000 JPY	—	—	—	—	—	—