Statement Of Income And Retained Earnings

HOTMAN Co.,Ltd. - Filing #7739065

Concept	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	191,394,000 JPY	481,478,000 JPY	—	592,099,000 JPY	—	110,621,000 JPY	44,731,000 JPY	-400,705,000 JPY	418,676,000 JPY	18,069,000 JPY	—	—	315,384,000 JPY	—	—
Non-operating income
Non-operating income	113,728,000 JPY	—	—	—	—	—	—	—	—	—	—	—	118,384,000 JPY	—	—
Non-operating expenses
Non-operating expenses	42,781,000 JPY	—	—	—	—	—	—	—	—	—	—	—	53,522,000 JPY	—	—
Ordinary profit (loss)	262,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	380,246,000 JPY	—	—
Extraordinary income
Extraordinary income	1,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	331,755,000 JPY	—	—
Extraordinary losses
Extraordinary losses	84,321,000 JPY	—	—	—	—	—	—	—	—	—	—	—	224,026,000 JPY	—	—
Profit (loss) before income taxes	179,319,000 JPY	—	—	—	—	—	—	—	—	—	—	—	487,976,000 JPY	—	—
Income taxes - current	101,661,000 JPY	—	—	—	—	—	—	—	—	—	—	—	248,649,000 JPY	—	—
Income taxes - deferred	-5,527,000 JPY	—	—	—	—	—	—	—	—	—	—	—	26,978,000 JPY	—	—
Profit (loss)	83,185,000 JPY	—	83,185,000 JPY	—	83,185,000 JPY	—	—	—	—	—	83,185,000 JPY	212,348,000 JPY	212,348,000 JPY	212,348,000 JPY	212,348,000 JPY