Statement Of Income And Retained Earnings

BELLUNA CO.,LTD. - Filing #7731673

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)	-453,000,000 JPY	723,000,000 JPY	714,000,000 JPY	1,180,000,000 JPY	4,231,000,000 JPY	513,000,000 JPY	-131,000,000 JPY	590,000,000 JPY	1,093,000,000 JPY	-457,000,000 JPY	18,000,000 JPY	3,145,000,000 JPY	539,000,000 JPY	-158,000,000 JPY	1,043,000,000 JPY	761,000,000 JPY	95,000,000 JPY	1,304,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	1,643,000,000 JPY	—	—	—	—	—	—	850,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	343,000,000 JPY	—	—	—	—	—	—	4,798,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	5,531,000,000 JPY	—	—	—	—	—	—	-802,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	1,001,000,000 JPY	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	512,000,000 JPY	—	—	—	—	—	—	200,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	6,021,000,000 JPY	—	—	—	—	—	—	-995,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	1,329,000,000 JPY	—	—	—	—	—	—	217,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	370,000,000 JPY	—	—	—	—	—	—	-379,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	4,321,000,000 JPY	—	—	—	—	—	—	-834,000,000 JPY	—	—	—	—	—	—