Statement Of Income And Retained Earnings

MatsukiyoCocokara & Co - Filing #7736404

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)	8,425,000,000 JPY	337,000,000 JPY	-151,000,000 JPY	2,106,000,000 JPY	8,213,000,000 JPY	59,000,000 JPY	-212,000,000 JPY	6,073,000,000 JPY	7,376,000,000 JPY	-200,000,000 JPY	7,175,000,000 JPY	5,180,000,000 JPY	1,744,000,000 JPY	303,000,000 JPY	86,000,000 JPY	61,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	647,000,000 JPY	—	—	—	—	—	669,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	13,000,000 JPY	—	—	—	—	—	26,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	8,847,000,000 JPY	—	—	—	—	—	7,817,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	5,000,000 JPY	—	—	—	—	—	9,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	155,000,000 JPY	—	—	—	—	—	369,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	8,697,000,000 JPY	—	—	—	—	—	7,457,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	2,129,000,000 JPY	—	—	—	—	—	1,228,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	789,000,000 JPY	—	—	—	—	—	999,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	5,778,000,000 JPY	—	—	—	—	—	5,230,000,000 JPY	—	—	—	—	—