Statement Of Income And Retained Earnings

ITOHAM YONEKYU HOLDINGS INC. - Filing #7732231

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	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)	11,802,000,000 JPY	12,055,000,000 JPY	253,000,000 JPY	-621,000,000 JPY	5,900,000,000 JPY	5,902,000,000 JPY	11,434,000,000 JPY	252,000,000 JPY	11,215,000,000 JPY	10,962,000,000 JPY	5,902,000,000 JPY	5,060,000,000 JPY	10,512,000,000 JPY	-702,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	1,685,000,000 JPY	—	—	—	—	—	2,355,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	567,000,000 JPY	—	—	—	—	—	910,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	12,552,000,000 JPY	—	—	—	—	—	11,957,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	366,000,000 JPY	—	—	—	—	—	2,177,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	162,000,000 JPY	—	—	—	—	—	218,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	12,756,000,000 JPY	—	—	—	—	—	13,916,000,000 JPY	—
Income taxes - current	—	—	—	—	—	—	3,192,000,000 JPY	—	—	—	—	—	2,655,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	1,066,000,000 JPY	—	—	—	—	—	1,521,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	8,497,000,000 JPY	—	—	—	—	—	9,739,000,000 JPY	—