Statement Of Income And Retained Earnings

SHINOZAKIYA,INC. - Filing #7730756

Concept	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	166,141,000 JPY	-122,767,000 JPY	35,457,000 JPY	—	—	78,831,000 JPY	—	201,599,000 JPY	—	—	-57,533,000 JPY	93,186,000 JPY	—	36,615,000 JPY	56,571,000 JPY	-150,720,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	1,551,000 JPY	—	—	—	—	1,397,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	92,000 JPY	—	—	—	—	304,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	80,290,000 JPY	—	—	—	—	-56,440,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	2,750,000 JPY	—	—	—	—	3,622,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	2,960,000 JPY	—	—	—	—	8,959,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	80,080,000 JPY	—	—	—	—	-61,777,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	28,197,000 JPY	—	—	—	—	20,205,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	51,883,000 JPY	51,883,000 JPY	51,883,000 JPY	51,883,000 JPY	—	-81,983,000 JPY	-81,983,000 JPY	-81,983,000 JPY	—	-81,983,000 JPY	—	—	—