Statement Of Income And Retained Earnings

NIHON ISK Company, Limited - Filing #7731245

Concept	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	12,181,000 JPY	-220,179,000 JPY	490,870,000 JPY	282,872,000 JPY	49,451,000 JPY	175,532,000 JPY	127,711,000 JPY	127,833,000 JPY	10,341,000 JPY	503,052,000 JPY	623,134,000 JPY	12,603,000 JPY	610,531,000 JPY	-239,834,000 JPY	383,299,000 JPY	145,311,000 JPY	239,397,000 JPY	125,466,000 JPY	94,122,000 JPY	6,233,000 JPY
Non-operating income
Non-operating income	—	—	—	27,777,000 JPY	—	—	—	—	—	—	—	—	—	—	38,514,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	214,000 JPY	—	—	—	—	—	—	—	—	—	—	38,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	310,436,000 JPY	—	—	—	—	—	—	—	—	—	—	421,775,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	19,620,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	310,436,000 JPY	—	—	—	—	—	—	—	—	—	—	441,396,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	128,887,000 JPY	—	—	—	—	—	—	—	—	—	—	204,853,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	-36,026,000 JPY	—	—	—	—	—	—	—	—	—	—	-60,266,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	217,574,000 JPY	—	—	—	—	—	—	—	—	—	—	296,809,000 JPY	—	—	—	—	—