Statement Of Income And Retained Earnings

CSS HOLDINGS,LTD. - Filing #7263799

Concept	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	55,534,000 JPY	640,714,000 JPY	206,531,000 JPY	360,530,000 JPY	512,896,000 JPY	18,117,000 JPY	622,596,000 JPY	-127,818,000 JPY	653,285,000 JPY	507,169,000 JPY	54,925,000 JPY	321,712,000 JPY	263,121,000 JPY	639,759,000 JPY	13,525,000 JPY	-146,116,000 JPY
Non-operating income
Non-operating income	—	—	—	—	27,717,000 JPY	—	—	—	—	23,709,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	10,239,000 JPY	—	—	—	—	10,321,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	530,374,000 JPY	—	—	—	—	520,557,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	34,000 JPY	—	—	—	—	105,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	530,339,000 JPY	—	—	—	—	520,451,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	—	160,462,000 JPY	—	—	—	—	170,755,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	67,043,000 JPY	—	—	—	—	26,106,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	—	302,833,000 JPY	—	—	—	—	323,589,000 JPY	—	—	—	—	—	—