Statement Of Income And Retained Earnings

TOEI ANIMATION CO.,LTD. - Filing #7731217

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	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)	7,171,034,000 JPY	330,000 JPY	63,029,000 JPY	1,010,198,000 JPY	-1,208,837,000 JPY	6,097,475,000 JPY	5,962,196,000 JPY	1,578,106,000 JPY	3,895,945,000 JPY	5,649,429,000 JPY	50,813,000 JPY	4,426,473,000 JPY	-1,222,955,000 JPY	124,563,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	340,997,000 JPY	—	—	—	—	246,848,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	21,829,000 JPY	—	—	—	—	60,425,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	6,281,364,000 JPY	—	—	—	—	4,612,896,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	JPY	—	—	—	—	260,606,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	123,717,000 JPY	—	—	—	—	56,217,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	6,157,646,000 JPY	—	—	—	—	4,817,285,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	1,848,870,000 JPY	—	—	—	—	1,504,882,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	17,764,000 JPY	—	—	—	—	-120,754,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	4,291,011,000 JPY	—	—	—	—	3,433,156,000 JPY	—	—