Year To Quarter End Statement Of Income

Anicom Holdings,Inc. - Filing #7553245

Concept	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2015-04-01 to 2015-09-30	2014-04-01 to 2014-09-30	2014-04-01 to 2014-09-30	2014-04-01 to 2014-09-30	2014-04-01 to 2014-09-30	2014-04-01 to 2014-09-30	2014-04-01 to 2014-09-30	2014-04-01 to 2014-09-30
Year to quarter end statement of income
Statement of income
Selling, general and administrative expenses	—	—	—	—	—	363,000,000 JPY	—	—	—	—	—	—	—	257,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)	—	—	—	—	—	567,000,000 JPY	—	—	—	—	—	—	—	-4,000,000 JPY
Non-operating income
Interest income	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	0 JPY
Non-operating income	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	1,000,000 JPY
Non-operating expenses
Interest expenses	—	0 JPY	—	0 JPY	JPY	—	—	0 JPY	JPY	0 JPY	—	—	—	—
Ordinary profit (loss)	—	1,327,000,000 JPY	—	1,462,000,000 JPY	-135,000,000 JPY	568,000,000 JPY	—	736,000,000 JPY	-63,000,000 JPY	672,000,000 JPY	—	—	—	-3,000,000 JPY
Extraordinary income
Extraordinary income	—	27,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	19,000,000 JPY	—	—	—	0 JPY	—	—	—	10,000,000 JPY	—	—	—	6,000,000 JPY
Profit (loss) before income taxes	—	1,335,000,000 JPY	—	—	—	567,000,000 JPY	—	—	—	662,000,000 JPY	—	—	—	-9,000,000 JPY
Income taxes - current	—	—	—	—	—	-7,000,000 JPY	—	—	—	—	—	—	—	0 JPY
Income taxes - deferred	—	-30,000,000 JPY	—	—	—	-4,000,000 JPY	—	—	—	39,000,000 JPY	—	—	—	0 JPY
Income taxes	—	377,000,000 JPY	—	—	—	-11,000,000 JPY	—	—	—	204,000,000 JPY	—	—	—	-1,000,000 JPY
Profit (loss)	579,000,000 JPY	958,000,000 JPY	579,000,000 JPY	—	—	579,000,000 JPY	579,000,000 JPY	—	—	457,000,000 JPY	-8,000,000 JPY	-8,000,000 JPY	-8,000,000 JPY	-8,000,000 JPY