Statement Of Income And Retained Earnings

Sanrio Company, Ltd. - Filing #7731258

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)	2,401,000,000 JPY	1,574,000,000 JPY	-111,000,000 JPY	1,776,000,000 JPY	2,845,000,000 JPY	-443,000,000 JPY	69,000,000 JPY	-463,000,000 JPY	4,323,000,000 JPY	1,572,000,000 JPY	3,887,000,000 JPY	2,723,000,000 JPY	189,000,000 JPY	-311,000,000 JPY	149,000,000 JPY	-435,000,000 JPY
Non-operating income
Non-operating income	486,000,000 JPY	—	—	—	—	—	—	—	—	—	463,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	224,000,000 JPY	—	—	—	—	—	—	—	—	—	621,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	2,664,000,000 JPY	—	—	—	—	—	—	—	—	—	3,729,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	291,000,000 JPY	—	—	—	—	—	—	—	—	—	104,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	27,000,000 JPY	—	—	—	—	—	—	—	—	—	59,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	2,928,000,000 JPY	—	—	—	—	—	—	—	—	—	3,773,000,000 JPY	—	—	—	—	—
Income taxes - current	1,067,000,000 JPY	—	—	—	—	—	—	—	—	—	1,177,000,000 JPY	—	—	—	—	—
Income taxes - deferred	-94,000,000 JPY	—	—	—	—	—	—	—	—	—	-103,000,000 JPY	—	—	—	—	—
Profit (loss)	1,955,000,000 JPY	—	—	—	—	—	—	—	—	—	3,825,000,000 JPY	—	—	—	—	—