Statement Of Income And Retained Earnings

Hokkaido Chuo Bus Co., Ltd. - Filing #7734407

Concept	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-27,423,000 JPY	-121,215,000 JPY	-7,163,000 JPY	-17,377,000 JPY	-10,214,000 JPY	85,787,000 JPY	91,833,000 JPY	-70,026,000 JPY	33,881,000 JPY	-80,585,000 JPY	-24,299,000 JPY	91,833,000 JPY	29,870,000 JPY	-56,608,000 JPY	-123,360,000 JPY	-163,150,000 JPY	464,000 JPY	-162,685,000 JPY
Non-operating income
Non-operating income	—	—	—	73,568,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	69,088,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	215,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	218,000 JPY
Ordinary profit (loss)	—	—	—	55,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-93,816,000 JPY
Extraordinary income
Extraordinary income	—	—	—	5,809,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	87,295,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	7,401,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	13,789,000 JPY
Profit (loss) before income taxes	—	—	—	54,383,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-20,310,000 JPY
Income taxes - current	—	—	—	58,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	9,153,000 JPY
Income taxes - deferred	—	—	—	21,449,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	22,929,000 JPY
Profit (loss)	—	—	—	-25,919,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-52,392,000 JPY