Statement Of Income And Retained Earnings

Berg Earth co.,Ltd. - Filing #7730307

Concept	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31	2015-11-01 to 2016-10-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	-59,175,000 JPY	-17,318,000 JPY	—	—	-10,447,000 JPY	-355,032,000 JPY	—	-98,418,000 JPY	—	256,613,000 JPY	-15,613,000 JPY	281,321,000 JPY	-9,094,000 JPY	—
Non-operating income
Non-operating income	—	24,422,000 JPY	16,250,000 JPY	—	—	21,030,000 JPY	—	—	21,289,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	36,658,000 JPY	20,964,000 JPY	—	—	5,507,000 JPY	—	—	14,475,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	-71,410,000 JPY	-22,031,000 JPY	—	—	5,075,000 JPY	—	—	-91,604,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	JPY	—	—	—	—	—	—	243,500,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	17,356,000 JPY	33,742,000 JPY	—	—	25,149,000 JPY	—	—	JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	-88,767,000 JPY	-55,773,000 JPY	—	—	-20,073,000 JPY	—	—	151,895,000 JPY	—	—	—	—	—	—
Income taxes - current	—	11,650,000 JPY	10,730,000 JPY	—	—	3,921,000 JPY	—	—	4,224,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	-21,965,000 JPY	-6,342,000 JPY	—	—	10,196,000 JPY	—	—	82,033,000 JPY	—	—	—	—	—	—
Profit (loss)	-60,161,000 JPY	-78,452,000 JPY	-60,161,000 JPY	-60,161,000 JPY	-60,161,000 JPY	-34,192,000 JPY	—	-34,192,000 JPY	65,637,000 JPY	-34,192,000 JPY	—	—	—	—	-34,192,000 JPY