Statement Of Income And Retained Earnings

TOKAI Corp. - Filing #7731398

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)	1,701,000,000 JPY	4,761,000,000 JPY	2,769,000,000 JPY	291,000,000 JPY	4,784,000,000 JPY	22,000,000 JPY	-958,000,000 JPY	3,825,000,000 JPY	1,410,000,000 JPY	2,656,000,000 JPY	447,000,000 JPY	4,514,000,000 JPY	22,000,000 JPY	4,536,000,000 JPY	3,707,000,000 JPY	-829,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	152,000,000 JPY	—	—	—	—	—	—	157,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	43,000,000 JPY	—	—	—	—	—	—	70,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	3,933,000,000 JPY	—	—	—	—	—	—	3,794,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	3,000,000 JPY	—	—	—	—	—	—	6,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	14,000,000 JPY	—	—	—	—	—	—	52,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	3,922,000,000 JPY	—	—	—	—	—	—	3,749,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	—	1,382,000,000 JPY	—	—	—	—	—	—	1,216,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	—	-47,000,000 JPY	—	—	—	—	—	—	-6,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	2,587,000,000 JPY	—	—	—	—	—	—	2,540,000,000 JPY	—