Statement Of Income And Retained Earnings

SHIN NIPPON BIOMEDICAL LABORATORIES, LTD. - Filing #7731627

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)	-779,972,000 JPY	95,909,000 JPY	32,426,000 JPY	-755,513,000 JPY	-104,526,000 JPY	-803,781,000 JPY	24,459,000 JPY	-23,869,000 JPY	-779,382,000 JPY	-213,188,000 JPY	29,372,000 JPY	-1,417,807,000 JPY	-133,691,000 JPY	-1,735,313,000 JPY	-1,713,618,000 JPY	-1,732,358,000 JPY	18,740,000 JPY	2,955,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	474,652,000 JPY	—	—	—	—	—	114,603,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	335,457,000 JPY	—	—	—	—	—	1,312,041,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	-640,187,000 JPY	—	—	—	—	—	-2,911,056,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	581,000 JPY	—	—	—	—	—	5,828,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	918,974,000 JPY	—	—	—	—	—	18,061,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	-1,558,581,000 JPY	—	—	—	—	—	-2,923,288,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	97,547,000 JPY	—	—	—	—	—	84,500,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	-29,705,000 JPY	—	—	—	—	—	-115,578,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	-1,626,423,000 JPY	—	—	—	—	—	-2,892,210,000 JPY	—	—	—