Statement Of Income And Retained Earnings

KASAI KOGYO CO .,LTD. - Filing #7736645

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	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)	221,000,000 JPY	569,000,000 JPY	3,935,000,000 JPY	1,676,000,000 JPY	1,468,000,000 JPY	4,193,000,000 JPY	258,000,000 JPY	3,488,000,000 JPY	-449,000,000 JPY	390,000,000 JPY	1,540,000,000 JPY	109,000,000 JPY	2,008,000,000 JPY	3,598,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	287,000,000 JPY	—	—	—	—	—	—	—	206,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	219,000,000 JPY	—	—	—	—	—	—	—	430,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	4,261,000,000 JPY	—	—	—	—	—	—	—	3,373,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	193,000,000 JPY	—	—	—	—	—	—	—	6,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	195,000,000 JPY	—	—	—	—	—	—	—	30,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	4,259,000,000 JPY	—	—	—	—	—	—	—	3,350,000,000 JPY
Income taxes - current	—	—	—	—	—	1,428,000,000 JPY	—	—	—	—	—	—	—	956,000,000 JPY
Income taxes - deferred	—	—	—	—	—	-252,000,000 JPY	—	—	—	—	—	—	—	-219,000,000 JPY
Profit (loss)	—	—	—	—	—	3,084,000,000 JPY	—	—	—	—	—	—	—	2,613,000,000 JPY