Statement Of Income And Retained Earnings

SAIBO Co.,Ltd. - Filing #7729291

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)	124,501,000 JPY	-39,962,000 JPY	164,463,000 JPY	37,024,000 JPY	52,307,000 JPY	-52,328,000 JPY	127,460,000 JPY	127,438,000 JPY	717,345,000 JPY	-47,000,000 JPY	717,167,000 JPY	29,962,000 JPY	28,338,000 JPY	728,468,000 JPY	-11,122,000 JPY	700,129,000 JPY
Non-operating income
Non-operating income	129,046,000 JPY	—	—	—	—	—	—	—	289,616,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	117,448,000 JPY	—	—	—	—	—	—	—	97,543,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	136,099,000 JPY	—	—	—	—	—	—	—	909,418,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	8,972,000 JPY	—	—	—	—	—	—	—	427,636,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	25,000,000 JPY	—	—	—	—	—	—	—	128,764,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	120,071,000 JPY	—	—	—	—	—	—	—	1,208,290,000 JPY	—	—	—	—	—	—	—
Income taxes - current	157,348,000 JPY	—	—	—	—	—	—	—	340,195,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	-137,961,000 JPY	—	—	—	—	—	—	—	-2,615,000 JPY	—	—	—	—	—	—	—
Profit (loss)	100,684,000 JPY	—	—	—	—	—	—	—	870,710,000 JPY	—	—	—	—	—	—	—