Statement Of Income And Retained Earnings

KAGOME CO.,LTD. - Filing #7732805

Concept	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30	2016-01-01 to 2016-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	9,078,000,000 JPY	JPY	592,000,000 JPY	JPY	9,330,000,000 JPY	-245,000,000 JPY	498,000,000 JPY	9,923,000,000 JPY	6,181,000,000 JPY	8,344,000,000 JPY	JPY	630,000,000 JPY	7,379,000,000 JPY	567,000,000 JPY	965,000,000 JPY	JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	1,271,000,000 JPY	—	912,000,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	712,000,000 JPY	—	704,000,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	10,482,000,000 JPY	—	8,552,000,000 JPY	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	678,000,000 JPY	—	1,735,000,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	54,000,000 JPY	—	1,711,000,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	11,106,000,000 JPY	—	8,576,000,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	3,891,000,000 JPY	—	3,208,000,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-191,000,000 JPY	—	265,000,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	7,405,000,000 JPY	—	5,102,000,000 JPY	—	—	—	—	—	—