Statement Of Income And Retained Earnings

IID, Inc. - Filing #7734109

Concept	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	69,217,000 JPY	—	—	87,233,000 JPY	87,233,000 JPY	18,016,000 JPY	JPY	46,715,000 JPY	243,091,000 JPY	62,795,000 JPY	—	305,887,000 JPY	305,887,000 JPY	JPY	255,940,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	8,701,000 JPY	—	—	6,672,000 JPY	—	—	—	3,550,000 JPY	—	—	2,648,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	5,663,000 JPY	—	—	3,539,000 JPY	—	—	—	11,205,000 JPY	—	—	3,005,000 JPY	—
Ordinary profit (loss)	—	—	—	—	90,271,000 JPY	—	—	49,848,000 JPY	—	—	—	298,232,000 JPY	—	—	255,583,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	298,000 JPY	—	—	149,000 JPY	—	—	—	34,457,000 JPY	—	—	34,259,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	414,776,000 JPY	—	—	464,806,000 JPY	—	—	—	30,990,000 JPY	—	—	30,990,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	-324,206,000 JPY	—	—	-414,807,000 JPY	—	—	—	301,698,000 JPY	—	—	258,852,000 JPY	—
Income taxes - current	—	—	—	—	8,808,000 JPY	—	—	210,000 JPY	—	—	—	98,911,000 JPY	—	—	84,883,000 JPY	—
Income taxes - deferred	—	—	—	—	88,967,000 JPY	—	—	85,383,000 JPY	—	—	—	43,252,000 JPY	—	—	42,353,000 JPY	—
Profit (loss)	—	-500,401,000 JPY	-500,401,000 JPY	—	-421,982,000 JPY	—	—	-500,401,000 JPY	—	—	131,615,000 JPY	159,534,000 JPY	—	—	131,615,000 JPY	131,615,000 JPY