Statement Of Income And Retained Earnings

HURXLEY CORPORATION - Filing #7733374

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)	242,723,000 JPY	-116,740,000 JPY	538,315,000 JPY	179,547,000 JPY	843,845,000 JPY	843,845,000 JPY	0 JPY	-631,760,000 JPY	212,085,000 JPY	7,229,000 JPY	239,182,000 JPY	564,658,000 JPY	204,297,000 JPY	-9,081,000 JPY	999,056,000 JPY	347,563,000 JPY	1,006,286,000 JPY	-658,722,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	331,376,000 JPY	—	—	—	—	—	—	279,581,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	58,218,000 JPY	—	—	—	—	—	—	61,582,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	485,243,000 JPY	—	—	—	—	—	—	565,561,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	247,511,000 JPY	—	—	—	—	—	—	105,484,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	177,255,000 JPY	—	—	—	—	—	—	134,563,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	555,499,000 JPY	—	—	—	—	—	—	536,482,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	—	—	177,368,000 JPY	—	—	—	—	—	—	115,432,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	-19,776,000 JPY	—	—	—	—	—	—	36,427,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	—	—	397,907,000 JPY	—	—	—	—	—	—	384,622,000 JPY	—	—