Statement Of Income And Retained Earnings

HURXLEY CORPORATION - Filing #7736411

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)	483,270,000 JPY	332,432,000 JPY	126,301,000 JPY	-71,944,000 JPY	96,480,000 JPY	555,214,000 JPY	156,891,000 JPY	-326,378,000 JPY	109,399,000 JPY	101,716,000 JPY	487,704,000 JPY	493,498,000 JPY	-329,891,000 JPY	163,606,000 JPY	5,793,000 JPY	276,587,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	139,281,000 JPY	—	—	—	—	—	—	142,828,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	25,703,000 JPY	—	—	—	—	—	—	35,087,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	270,469,000 JPY	—	—	—	—	—	—	271,348,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	86,013,000 JPY	—	—	—	—	—	—	13,379,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	69,003,000 JPY	—	—	—	—	—	—	94,641,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	287,479,000 JPY	—	—	—	—	—	—	190,085,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	106,170,000 JPY	—	—	—	—	—	—	54,753,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	-21,995,000 JPY	—	—	—	—	—	—	-11,801,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	203,305,000 JPY	—	—	—	—	—	—	147,133,000 JPY	—	—