Semi-Annual Statement Of Income And Retained Earnings

CSS HOLDINGS,LTD. - Filing #7711834

Concept	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2018-10-01 to 2019-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	463,723,000 JPY	17,365,000 JPY	-3,522,000 JPY	446,401,000 JPY	-34,687,000 JPY	274,359,000 JPY	192,886,000 JPY	481,089,000 JPY	14,929,000 JPY	151,856,000 JPY	-53,030,000 JPY	134,956,000 JPY	248,711,000 JPY	233,782,000 JPY	249,896,000 JPY	1,185,000 JPY
Non-operating income
Non-operating income	—	—	—	35,110,000 JPY	—	—	—	—	—	—	—	—	—	—	29,504,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	42,654,000 JPY	—	—	—	—	—	—	—	—	—	—	17,507,000 JPY	—
Ordinary profit (loss)	—	—	—	438,858,000 JPY	—	—	—	—	—	—	—	—	—	—	261,893,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	20,640,000 JPY	—	—	—	—	—	—	—	—	—	—	45,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	252,896,000 JPY	—	—	—	—	—	—	—	—	—	—	57,000 JPY	—
Profit (loss) before income taxes	—	—	—	206,602,000 JPY	—	—	—	—	—	—	—	—	—	—	261,881,000 JPY	—
Income taxes - current	—	—	—	172,492,000 JPY	—	—	—	—	—	—	—	—	—	—	114,896,000 JPY	—
Income taxes - deferred	—	—	—	17,074,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,434,000 JPY	—
Profit (loss)	—	—	—	17,036,000 JPY	—	—	—	—	—	—	—	—	—	—	148,419,000 JPY	—