Statement Of Income And Retained Earnings

FUJI LATEX CO.,LTD. - Filing #7736151

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	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)	270,315,000 JPY	5,697,000 JPY	264,618,000 JPY	-11,753,000 JPY	6,464,000 JPY	168,995,000 JPY	-101,319,000 JPY	269,906,000 JPY	37,514,000 JPY	250,558,000 JPY	4,603,000 JPY	255,326,000 JPY	208,440,000 JPY	-97,179,000 JPY	158,146,000 JPY	4,767,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	5,581,000 JPY	—	—	—	—	—	—	—	—	6,099,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	14,730,000 JPY	—	—	—	—	—	—	—	—	24,766,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	159,847,000 JPY	—	—	—	—	—	—	—	—	139,479,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	206,000 JPY	—	—	—	—	—	—	—	—	214,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	159,640,000 JPY	—	—	—	—	—	—	—	—	139,264,000 JPY	—
Income taxes - current	—	—	—	—	—	75,739,000 JPY	—	—	—	—	—	—	—	—	55,519,000 JPY	—
Income taxes - deferred	—	—	—	—	—	-28,405,000 JPY	—	—	—	—	—	—	—	—	-16,156,000 JPY	—
Profit (loss)	—	—	—	—	—	112,306,000 JPY	—	—	—	—	—	—	—	—	99,902,000 JPY	—