Statement Of Income And Retained Earnings

DELICA FOODS HOLDINGS CO.,LTD. - Filing #7731408

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)	293,129,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	185,323,000 JPY	—	—	—	—
Non-operating income
Non-operating income	46,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	38,815,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	15,931,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	24,299,000 JPY	—	—	—	—
Ordinary profit (loss)	323,513,000 JPY	440,005,000 JPY	442,513,000 JPY	173,551,000 JPY	70,451,000 JPY	2,508,000 JPY	-119,000,000 JPY	21,533,000 JPY	174,469,000 JPY	3,264,000 JPY	311,439,000 JPY	308,175,000 JPY	-111,600,000 JPY	199,839,000 JPY	12,145,000 JPY	78,459,000 JPY	63,095,000 JPY	154,475,000 JPY
Extraordinary income
Extraordinary income	3,505,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	28,625,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	6,438,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	33,894,000 JPY	—	—	—	—
Profit (loss) before income taxes	320,581,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	194,570,000 JPY	—	—	—	—
Income taxes - current	113,759,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	66,095,000 JPY	—	—	—	—
Profit (loss)	206,821,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	128,474,000 JPY	—	—	—	—