Statement Of Income And Retained Earnings

KOMORI CORPORATION - Filing #7729521

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	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)	1,383,000,000 JPY	1,340,000,000 JPY	318,000,000 JPY	-267,000,000 JPY	1,471,000,000 JPY	37,000,000 JPY	1,434,000,000 JPY	-966,000,000 JPY	242,000,000 JPY	-84,000,000 JPY	-716,000,000 JPY	-99,000,000 JPY	-908,000,000 JPY	-808,000,000 JPY
Non-operating income
Non-operating income	—	1,328,000,000 JPY	—	—	—	—	—	—	—	—	581,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	255,000,000 JPY	—	—	—	—	—	—	—	—	555,000,000 JPY	—	—	—
Ordinary profit (loss)	—	2,412,000,000 JPY	—	—	—	—	—	—	—	—	-689,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	29,000,000 JPY	—	—	—	—	—	—	—	—	48,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	190,000,000 JPY	—	—	—	—	—	—	—	—	380,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	2,251,000,000 JPY	—	—	—	—	—	—	—	—	-1,021,000,000 JPY	—	—	—
Income taxes - current	—	464,000,000 JPY	—	—	—	—	—	—	—	—	-86,000,000 JPY	—	—	—
Income taxes - deferred	—	153,000,000 JPY	—	—	—	—	—	—	—	—	721,000,000 JPY	—	—	—
Profit (loss)	—	1,633,000,000 JPY	—	—	—	—	—	—	—	—	-1,655,000,000 JPY	—	—	—