Statement Of Income And Retained Earnings

SD ENTERTAINMENT,Inc. - Filing #7731348

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)	-9,270,000 JPY	109,467,000 JPY	121,157,000 JPY	11,689,000 JPY	-197,660,000 JPY	-76,503,000 JPY	89,432,000 JPY	58,490,000 JPY	-29,183,000 JPY	11,241,000 JPY	154,957,000 JPY	-25,229,000 JPY	13,750,000 JPY	223,928,000 JPY	210,177,000 JPY	50,170,000 JPY	-173,758,000 JPY	69,207,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	8,018,000 JPY	—	—	—	—	—	—	—	—	—	8,232,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	85,470,000 JPY	—	—	—	—	—	—	—	—	—	84,799,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	-153,955,000 JPY	—	—	—	—	—	—	—	—	—	-26,396,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	50,925,000 JPY	—	—	—	—	—	—	—	—	—	20,421,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	4,240,000 JPY	—	—	—	—	—	—	—	—	—	30,969,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	-107,269,000 JPY	—	—	—	—	—	—	—	—	—	-36,944,000 JPY	—	—
Income taxes - current	—	—	—	—	—	30,384,000 JPY	—	—	—	—	—	—	—	—	—	16,522,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	7,917,000 JPY	—	—	—	—	—	—	—	—	—	17,722,000 JPY	—	—
Profit (loss)	—	—	—	—	—	-145,571,000 JPY	—	—	—	—	—	—	—	—	—	-71,189,000 JPY	—	—