Statement Of Income And Retained Earnings

AVALDATA CORPORATION - Filing #7739248

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	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	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)	711,480,000 JPY	1,448,568,000 JPY	—	906,154,000 JPY	857,253,000 JPY	591,315,000 JPY	—	—	—	630,270,000 JPY	510,552,000 JPY	591,185,000 JPY	537,389,000 JPY	—	1,128,575,000 JPY	—
Non-operating income
Non-operating income	43,483,000 JPY	—	—	27,576,000 JPY	—	—	—	—	—	33,086,000 JPY	38,892,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	508,000 JPY	—	—	508,000 JPY	—	—	—	—	—	1,362,000 JPY	1,355,000 JPY	—	—	—	—	—
Ordinary profit (loss)	754,455,000 JPY	—	—	933,222,000 JPY	—	—	—	—	—	661,994,000 JPY	548,089,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	51,000 JPY	—	—	94,000 JPY	—	—	—	—	—	16,021,000 JPY	15,133,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	754,403,000 JPY	—	—	933,128,000 JPY	—	—	—	—	—	645,972,000 JPY	532,955,000 JPY	—	—	—	—	—
Income taxes - current	179,933,000 JPY	—	—	227,567,000 JPY	—	—	—	—	—	179,663,000 JPY	143,980,000 JPY	—	—	—	—	—
Income taxes - deferred	-18,408,000 JPY	—	—	-21,052,000 JPY	—	—	—	—	—	10,177,000 JPY	5,693,000 JPY	—	—	—	—	—
Profit (loss)	592,877,000 JPY	—	592,877,000 JPY	726,612,000 JPY	—	—	592,877,000 JPY	592,877,000 JPY	383,282,000 JPY	456,131,000 JPY	383,282,000 JPY	—	—	383,282,000 JPY	—	383,282,000 JPY