Statement Of Income And Retained Earnings

CyberAgent,Inc. - Filing #7730317

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	554,000,000 JPY	-644,000,000 JPY	8,890,000,000 JPY	5,484,000,000 JPY	510,000,000 JPY	5,640,000,000 JPY	8,246,000,000 JPY	-3,298,000,000 JPY	417,000,000 JPY	6,354,000,000 JPY	-560,000,000 JPY	4,726,000,000 JPY	-97,000,000 JPY	6,455,000,000 JPY	-4,588,000,000 JPY	6,914,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	86,000,000 JPY	—	—	185,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	540,000,000 JPY	—	—	609,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	7,792,000,000 JPY	—	—	5,930,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	48,000,000 JPY	—	—	0 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	706,000,000 JPY	—	—	565,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	7,134,000,000 JPY	—	—	5,365,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	3,574,000,000 JPY	—	—	2,352,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	243,000,000 JPY	—	—	538,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	3,316,000,000 JPY	—	—	2,474,000,000 JPY	—	—	—	—	—	—