Statement Of Income And Retained Earnings

FUJI LATEX CO.,LTD. - Filing #7732472

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)	13,513,000 JPY	-28,877,000 JPY	506,942,000 JPY	517,876,000 JPY	10,934,000 JPY	-200,956,000 JPY	316,919,000 JPY	522,306,000 JPY	11,699,000 JPY	424,879,000 JPY	467,949,000 JPY	479,649,000 JPY	275,855,000 JPY	-203,794,000 JPY	13,695,000 JPY	29,374,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	11,535,000 JPY	—	—	—	—	—	12,448,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	67,221,000 JPY	—	—	—	—	—	40,674,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	261,233,000 JPY	—	—	—	—	—	247,628,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	206,000 JPY	—	—	—	—	—	366,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	261,026,000 JPY	—	—	—	—	—	247,262,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	71,803,000 JPY	—	—	—	—	—	43,421,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	4,010,000 JPY	—	—	—	—	—	18,311,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	185,212,000 JPY	—	—	—	—	—	185,529,000 JPY	—	—	—