Statement Of Income And Retained Earnings

HOSOKAWA MICRON CORPORATION - Filing #7730149

Concept	2014-10-01 to 2015-09-30	2014-10-01 to 2015-09-30	2014-10-01 to 2015-09-30	2014-10-01 to 2015-09-30	2014-10-01 to 2015-09-30	2014-10-01 to 2015-09-30	2014-10-01 to 2015-09-30	2013-10-01 to 2014-09-30	2013-10-01 to 2014-09-30	2013-10-01 to 2014-09-30	2013-10-01 to 2014-09-30	2013-10-01 to 2014-09-30	2013-10-01 to 2014-09-30	2013-10-01 to 2014-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	597,000,000 JPY	-1,062,000,000 JPY	1,541,000,000 JPY	2,450,000,000 JPY	-341,000,000 JPY	2,312,000,000 JPY	3,512,000,000 JPY	-989,000,000 JPY	3,369,000,000 JPY	3,385,000,000 JPY	4,359,000,000 JPY	861,000,000 JPY	1,231,000,000 JPY	112,000,000 JPY
Non-operating income
Non-operating income	652,000,000 JPY	—	—	304,000,000 JPY	—	—	—	—	212,000,000 JPY	—	—	—	583,000,000 JPY	—
Non-operating expenses
Non-operating expenses	54,000,000 JPY	—	—	107,000,000 JPY	—	—	—	—	165,000,000 JPY	—	—	—	63,000,000 JPY	—
Ordinary profit (loss)	1,195,000,000 JPY	—	—	2,646,000,000 JPY	—	—	—	—	3,416,000,000 JPY	—	—	—	1,750,000,000 JPY	—
Extraordinary income
Extraordinary income	1,000,000 JPY	—	—	609,000,000 JPY	—	—	—	—	26,000,000 JPY	—	—	—	9,000,000 JPY	—
Extraordinary losses
Extraordinary losses	263,000,000 JPY	—	—	277,000,000 JPY	—	—	—	—	74,000,000 JPY	—	—	—	11,000,000 JPY	—
Profit (loss) before income taxes	933,000,000 JPY	—	—	2,978,000,000 JPY	—	—	—	—	3,368,000,000 JPY	—	—	—	1,747,000,000 JPY	—
Income taxes - current	279,000,000 JPY	—	—	1,004,000,000 JPY	—	—	—	—	848,000,000 JPY	—	—	—	391,000,000 JPY	—
Income taxes - deferred	-71,000,000 JPY	—	—	-550,000,000 JPY	—	—	—	—	225,000,000 JPY	—	—	—	139,000,000 JPY	—