Statement Of Income And Retained Earnings

TAKAOKA TOKO CO., LTD. - Filing #7736861

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)	1,205,000,000 JPY	-167,000,000 JPY	1,845,000,000 JPY	869,000,000 JPY	-201,000,000 JPY	140,000,000 JPY	1,705,000,000 JPY	847,000,000 JPY	152,000,000 JPY	1,581,000,000 JPY	1,734,000,000 JPY	862,000,000 JPY	911,000,000 JPY	-76,000,000 JPY	955,000,000 JPY	-208,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	91,000,000 JPY	—	—	—	219,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	39,000,000 JPY	—	—	—	43,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	899,000,000 JPY	—	—	—	1,038,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	0 JPY	—	—	—	6,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	17,000,000 JPY	—	—	—	11,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	881,000,000 JPY	—	—	—	1,032,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	148,000,000 JPY	—	—	—	243,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	83,000,000 JPY	—	—	—	7,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	613,000,000 JPY	—	—	—	781,000,000 JPY	—	—	—	—