Statement Of Income And Retained Earnings

KOSE R.E. Co.,Ltd. - Filing #7734230

Concept	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	9,259,000 JPY	1,546,648,000 JPY	971,221,000 JPY	1,559,891,000 JPY	13,242,000 JPY	497,134,000 JPY	69,033,000 JPY	1,395,334,000 JPY	-164,556,000 JPY	365,201,000 JPY	21,048,000 JPY	6,298,000 JPY	-36,841,000 JPY	396,733,000 JPY	286,525,000 JPY	62,074,000 JPY	417,781,000 JPY	-131,256,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	96,203,000 JPY	—	—	—	—	—	—	53,349,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	89,542,000 JPY	—	—	—	—	—	—	80,479,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	1,401,995,000 JPY	—	—	—	—	—	—	259,395,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	1,401,995,000 JPY	—	—	—	—	—	—	259,395,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	560,150,000 JPY	—	—	—	—	—	—	70,605,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-17,556,000 JPY	—	—	—	—	—	—	31,334,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	859,402,000 JPY	—	—	—	—	—	—	157,455,000 JPY	—	—	—