Semi-Annual Statement Of Income And Retained Earnings

BEENOS Inc. - Filing #7729525

Concept	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	245,688,000 JPY	199,929,000 JPY	22,750,000 JPY	174,459,000 JPY	94,570,000 JPY	-105,358,000 JPY	48,478,000 JPY	-45,759,000 JPY	88,145,000 JPY	-93,365,000 JPY	158,809,000 JPY	12,967,000 JPY	47,347,000 JPY	-37,613,000 JPY	219,124,000 JPY	181,510,000 JPY
Non-operating income
Non-operating income	—	—	—	—	64,331,000 JPY	—	—	—	9,101,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	21,721,000 JPY	—	—	—	20,484,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	137,181,000 JPY	—	—	—	76,762,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	24,187,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	161,368,000 JPY	—	—	—	76,762,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	23,113,000 JPY	—	—	—	10,784,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	93,977,000 JPY	—	—	—	151,413,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	44,277,000 JPY	—	—	—	-85,435,000 JPY	—	—	—	—	—	—	—