Semi-Annual Statement Of Income And Retained Earnings

Japan Hospice Holdings Inc. - Filing #7712950

Concept	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2017-01-04 to 2017-12-31	2017-01-04 to 2017-12-31	2017-01-04 to 2017-12-31	2017-01-04 to 2017-12-31	2017-01-04 to 2017-12-31	2017-01-04 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-04 to 2017-12-31	2017-01-04 to 2017-12-31	2017-01-04 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	242,793,000 JPY	7,648,000 JPY	—	—	—	—	—	2,401,000 JPY	—	—	49,728,000 JPY	—	—	—
Non-operating income
Non-operating income	—	2,124,000 JPY	1,662,000 JPY	—	—	—	—	—	0 JPY	—	—	3,535,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	111,332,000 JPY	—	—	—	—	—	—	—	—	—	94,085,000 JPY	—	—	—
Ordinary profit (loss)	—	133,585,000 JPY	9,311,000 JPY	—	—	—	—	—	2,401,000 JPY	—	—	-40,821,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	65,000,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—
Profit (loss) before income taxes	—	198,585,000 JPY	9,311,000 JPY	—	—	—	—	—	2,401,000 JPY	—	—	-40,821,000 JPY	—	—	—
Income taxes - current	—	51,526,000 JPY	2,589,000 JPY	—	—	—	—	—	830,000 JPY	—	—	2,676,000 JPY	—	—	—
Income taxes - deferred	—	-2,397,000 JPY	-326,000 JPY	—	—	—	—	—	-39,000 JPY	—	—	16,992,000 JPY	—	—	—
Profit (loss)	7,048,000 JPY	149,456,000 JPY	7,048,000 JPY	7,048,000 JPY	7,048,000 JPY	JPY	1,611,000 JPY	1,611,000 JPY	1,611,000 JPY	JPY	1,611,000 JPY	-60,490,000 JPY	JPY	JPY	JPY