Statement Of Income And Retained Earnings

KOBAYASHI YOKO CO.,LTD. - Filing #7731148

Concept	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-29,435,000 JPY	31,327,000 JPY	128,894,000 JPY	-164,752,000 JPY	-33,966,000 JPY	-22,528,000 JPY	11,437,000 JPY	-178,254,000 JPY	-200,782,000 JPY	7,481,000 JPY	135,271,000 JPY	127,789,000 JPY	-9,085,000 JPY	22,356,000 JPY	-57,698,000 JPY	-6,826,000 JPY	121,344,000 JPY	-192,969,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	43,684,000 JPY	—	—	—	—	—	62,757,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	1,702,000 JPY	—	—	—	—	—	13,062,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	-158,800,000 JPY	—	—	—	—	—	-8,004,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	23,031,000 JPY	—	—	—	—	—	52,497,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	80,815,000 JPY	—	—	—	—	—	66,946,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	-216,584,000 JPY	—	—	—	—	—	-22,452,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	14,443,000 JPY	—	—	—	—	—	15,128,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	-712,000 JPY	—	—	—	—	—	-802,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	-230,315,000 JPY	—	—	—	—	—	-36,779,000 JPY	—	—	—