Semi-Annual Statement Of Income And Retained Earnings

GAKKEN HOLDINGS CO., LTD. - Filing #7714094

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	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	2017-10-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	718,000,000 JPY	769,000,000 JPY	61,000,000 JPY	831,000,000 JPY	841,000,000 JPY	10,000,000 JPY	-68,000,000 JPY	456,000,000 JPY	-336,000,000 JPY	111,000,000 JPY	-5,000,000 JPY	164,000,000 JPY	-314,000,000 JPY	482,000,000 JPY	117,000,000 JPY	-10,000,000 JPY	101,000,000 JPY	-215,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	137,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	151,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	194,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	45,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	785,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	207,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	13,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	84,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	39,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	792,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	252,000,000 JPY	—
Income taxes - current	—	—	—	—	330,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	59,000,000 JPY	—
Income taxes - deferred	—	—	—	—	226,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	249,000,000 JPY	—
Profit (loss)	—	—	—	—	234,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-56,000,000 JPY	—