Statement Of Income And Retained Earnings

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7731175

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	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)	14,613,000 JPY	1,061,640,000 JPY	1,149,046,000 JPY	12,897,000 JPY	59,895,000 JPY	1,149,366,000 JPY	319,000 JPY	729,032,000 JPY	5,909,000 JPY	1,230,174,000 JPY	21,781,000 JPY	392,000 JPY	65,083,000 JPY	1,322,949,000 JPY	1,323,342,000 JPY	910,946,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	55,673,000 JPY	—	—	—	—	—	—	—	53,516,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	1,082,000 JPY	—	—	—	—	—	—	—	3,418,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	—	783,623,000 JPY	—	—	—	—	—	—	—	961,045,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	78,623,000 JPY	—	—	—	—	—	—	—	JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	61,856,000 JPY	—	—	—	—	—	—	—	JPY
Profit (loss) before income taxes	—	—	—	—	—	—	—	800,390,000 JPY	—	—	—	—	—	—	—	961,045,000 JPY
Income taxes - current	—	—	—	—	—	—	—	266,948,000 JPY	—	—	—	—	—	—	—	326,837,000 JPY
Income taxes - deferred	—	—	—	—	—	—	—	13,086,000 JPY	—	—	—	—	—	—	—	19,730,000 JPY
Profit (loss)	—	—	—	—	—	—	—	520,355,000 JPY	—	—	—	—	—	—	—	614,477,000 JPY