Semi-Annual Statement Of Income And Retained Earnings

K'S HOLDINGS CORPORATION - Filing #7710456

Concept	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	15,316,000,000 JPY	32,722,000,000 JPY	—	—	—	30,764,000,000 JPY	—	15,095,000,000 JPY
Non-operating income
Non-operating income	—	—	6,450,000,000 JPY	7,154,000,000 JPY	—	—	—	7,302,000,000 JPY	—	5,860,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	613,000,000 JPY	1,338,000,000 JPY	—	—	—	1,405,000,000 JPY	—	608,000,000 JPY
Ordinary profit (loss)	—	—	21,153,000,000 JPY	38,539,000,000 JPY	—	—	—	36,661,000,000 JPY	—	20,346,000,000 JPY
Extraordinary income
Extraordinary income	—	—	83,000,000 JPY	546,000,000 JPY	—	—	—	308,000,000 JPY	—	245,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	1,234,000,000 JPY	4,438,000,000 JPY	—	—	—	4,642,000,000 JPY	—	2,871,000,000 JPY
Profit (loss) before income taxes	—	—	20,002,000,000 JPY	34,647,000,000 JPY	—	—	—	32,327,000,000 JPY	—	17,720,000,000 JPY
Income taxes - current	—	—	5,520,000,000 JPY	12,301,000,000 JPY	—	—	—	11,511,000,000 JPY	—	5,549,000,000 JPY
Income taxes - deferred	—	—	-376,000,000 JPY	-1,461,000,000 JPY	—	—	—	-1,890,000,000 JPY	—	-1,080,000,000 JPY
Profit (loss)	14,859,000,000 JPY	14,859,000,000 JPY	14,859,000,000 JPY	23,807,000,000 JPY	14,859,000,000 JPY	13,251,000,000 JPY	13,251,000,000 JPY	22,706,000,000 JPY	13,251,000,000 JPY	13,251,000,000 JPY