Semi-Annual Statement Of Income And Retained Earnings

CSS HOLDINGS,LTD. - Filing #7713962

Concept	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2018-10-01 to 2018-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	115,834,000 JPY	18,977,000 JPY	-12,913,000 JPY	121,899,000 JPY	6,866,000 JPY	128,765,000 JPY	105,285,000 JPY	-23,479,000 JPY	-37,152,000 JPY	-32,413,000 JPY	91,752,000 JPY	29,595,000 JPY	7,408,000 JPY	22,187,000 JPY	24,535,000 JPY	-5,060,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	24,653,000 JPY	—	—	—	—	—	—	—	18,752,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	7,907,000 JPY	—	—	—	—	—	—	—	10,126,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	122,031,000 JPY	—	—	—	—	—	—	—	33,161,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	20,594,000 JPY	—	—	—	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	142,626,000 JPY	—	—	—	—	—	—	—	33,161,000 JPY	—
Income taxes - current	—	—	—	—	—	—	17,495,000 JPY	—	—	—	—	—	—	—	9,689,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	37,618,000 JPY	—	—	—	—	—	—	—	7,188,000 JPY	—
Profit (loss)	—	—	—	—	—	—	87,512,000 JPY	—	—	—	—	—	—	—	16,283,000 JPY	—