Statement Of Income And Retained Earnings

OCEAN SYSTEM CORPORATION - Filing #7728609

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	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)	818,011,000 JPY	308,121,000 JPY	-349,980,000 JPY	1,167,991,000 JPY	190,963,000 JPY	456,532,000 JPY	-83,889,000 JPY	296,264,000 JPY	808,863,000 JPY	188,769,000 JPY	433,189,000 JPY	-89,737,000 JPY	274,968,000 JPY	274,173,000 JPY	1,081,364,000 JPY	-272,500,000 JPY
Non-operating income
Non-operating income	84,514,000 JPY	—	—	—	—	—	—	—	73,022,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	17,182,000 JPY	—	—	—	—	—	—	—	24,167,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	885,343,000 JPY	—	—	—	—	—	—	—	857,718,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	5,556,000 JPY	—	—	—	—	—	—	—	17,100,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	17,043,000 JPY	—	—	—	—	—	—	—	18,462,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	873,856,000 JPY	—	—	—	—	—	—	—	856,356,000 JPY	—	—	—	—	—	—	—
Income taxes - current	157,753,000 JPY	—	—	—	—	—	—	—	272,024,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	167,585,000 JPY	—	—	—	—	—	—	—	35,563,000 JPY	—	—	—	—	—	—	—
Profit (loss)	548,517,000 JPY	—	—	—	—	—	—	—	548,768,000 JPY	—	—	—	—	—	—	—