Statement Of Income And Retained Earnings

FUJI KYUKO CO., LTD. - Filing #7728939

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)	4,704,441,000 JPY	-40,912,000 JPY	2,374,240,000 JPY	1,809,893,000 JPY	4,745,353,000 JPY	519,360,000 JPY	41,860,000 JPY	4,703,493,000 JPY	1,909,862,000 JPY	497,981,000 JPY	4,374,406,000 JPY	86,836,000 JPY	4,403,926,000 JPY	-29,520,000 JPY	1,909,146,000 JPY	4,316,990,000 JPY
Non-operating income
Non-operating income	217,120,000 JPY	—	—	—	—	—	—	—	—	—	229,346,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	496,770,000 JPY	—	—	—	—	—	—	—	—	—	565,011,000 JPY	—	—	—	—	—
Ordinary profit (loss)	4,424,791,000 JPY	—	—	—	—	—	—	—	—	—	4,038,741,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	131,904,000 JPY	—	—	—	—	—	—	—	—	—	227,137,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	334,510,000 JPY	—	—	—	—	—	—	—	—	—	482,310,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	4,222,185,000 JPY	—	—	—	—	—	—	—	—	—	3,783,568,000 JPY	—	—	—	—	—
Income taxes - current	1,254,957,000 JPY	—	—	—	—	—	—	—	—	—	1,010,681,000 JPY	—	—	—	—	—
Income taxes - deferred	119,122,000 JPY	—	—	—	—	—	—	—	—	—	70,191,000 JPY	—	—	—	—	—
Profit (loss)	2,848,105,000 JPY	—	—	—	—	—	—	—	—	—	2,702,695,000 JPY	—	—	—	—	—