Statement Of Income And Retained Earnings

SHIN NIPPON BIOMEDICAL LABORATORIES, LTD. - Filing #7728466

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	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	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)	-1,184,182,000 JPY	110,436,000 JPY	-13,764,000 JPY	-159,691,000 JPY	-1,158,048,000 JPY	1,138,000 JPY	-1,170,417,000 JPY	35,746,000 JPY	-1,206,164,000 JPY	-2,096,167,000 JPY	5,294,000 JPY	-1,899,587,000 JPY	-195,411,000 JPY	-43,457,000 JPY	3,402,000 JPY	-2,129,758,000 JPY	33,591,000 JPY	-2,133,161,000 JPY
Non-operating income
Non-operating income	691,145,000 JPY	—	—	—	—	—	—	—	—	683,825,000 JPY	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	428,005,000 JPY	—	—	—	—	—	—	—	—	420,403,000 JPY	—	—	—	—	—	—	—	—
Ordinary profit (loss)	-921,042,000 JPY	—	—	—	—	—	—	—	—	-1,832,745,000 JPY	—	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	483,849,000 JPY	—	—	—	—	—	—	—	—	165,146,000 JPY	—	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	937,463,000 JPY	—	—	—	—	—	—	—	—	50,129,000 JPY	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	-1,374,656,000 JPY	—	—	—	—	—	—	—	—	-1,717,728,000 JPY	—	—	—	—	—	—	—	—
Income taxes - current	108,265,000 JPY	—	—	—	—	—	—	—	—	161,899,000 JPY	—	—	—	—	—	—	—	—
Income taxes - deferred	436,452,000 JPY	—	—	—	—	—	—	—	—	-86,433,000 JPY	—	—	—	—	—	—	—	—
Profit (loss)	-1,919,375,000 JPY	—	—	—	—	—	—	—	—	-1,793,193,000 JPY	—	—	—	—	—	—	—	—