Statement Of Income And Retained Earnings

FUJI KYUKO CO., LTD. - Filing #7732408

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)	4,312,813,000 JPY	4,331,253,000 JPY	1,603,052,000 JPY	18,440,000 JPY	-26,258,000 JPY	382,378,000 JPY	4,304,994,000 JPY	2,327,382,000 JPY	1,593,946,000 JPY	356,009,000 JPY	1,752,232,000 JPY	14,199,000 JPY	3,716,387,000 JPY	3,702,187,000 JPY	3,696,895,000 JPY	-19,492,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	144,437,000 JPY	—	—	—	—	—	—	—	134,669,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	342,066,000 JPY	—	—	—	—	—	—	—	390,373,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	4,107,366,000 JPY	—	—	—	—	—	—	—	3,441,191,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	10,054,000 JPY	—	—	—	—	—	—	—	219,009,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	221,638,000 JPY	—	—	—	—	—	—	—	457,589,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	3,895,782,000 JPY	—	—	—	—	—	—	—	3,202,611,000 JPY	—
Income taxes - current	—	—	—	—	—	—	1,273,146,000 JPY	—	—	—	—	—	—	—	995,171,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-20,750,000 JPY	—	—	—	—	—	—	—	-87,926,000 JPY	—
Profit (loss)	—	—	—	—	—	—	2,643,386,000 JPY	—	—	—	—	—	—	—	2,295,366,000 JPY	—