Statement Of Income And Retained Earnings

HOTMAN Co.,Ltd. - Filing #7728929

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)	-318,003,000 JPY	965,216,000 JPY	726,023,000 JPY	1,044,027,000 JPY	78,811,000 JPY	75,150,000 JPY	13,933,000 JPY	876,131,000 JPY	54,433,000 JPY	13,186,000 JPY	535,462,000 JPY	76,266,000 JPY	679,349,000 JPY	378,433,000 JPY	603,082,000 JPY	-300,915,000 JPY
Non-operating income
Non-operating income	—	—	87,263,000 JPY	—	—	—	—	—	—	—	—	—	—	88,907,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	31,672,000 JPY	—	—	—	—	—	—	—	—	—	—	32,844,000 JPY	—	—
Ordinary profit (loss)	—	—	781,614,000 JPY	—	—	—	—	—	—	—	—	—	—	434,497,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	JPY	—	—	—	—	—	—	—	—	—	—	1,300,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	829,000 JPY	—	—	—	—	—	—	—	—	—	—	84,321,000 JPY	—	—
Profit (loss) before income taxes	—	—	780,785,000 JPY	—	—	—	—	—	—	—	—	—	—	351,475,000 JPY	—	—
Income taxes - current	—	—	238,462,000 JPY	—	—	—	—	—	—	—	—	—	—	89,549,000 JPY	—	—
Income taxes - deferred	—	—	33,284,000 JPY	—	—	—	—	—	—	—	—	—	—	48,447,000 JPY	—	—
Profit (loss)	—	—	509,038,000 JPY	—	—	—	—	—	—	—	—	—	—	213,478,000 JPY	—	—