Semi-Annual Statement Of Income And Retained Earnings

Soiken Holdings Inc. - Filing #7714603

Concept	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-98,018,000 JPY	278,666,000 JPY	306,854,000 JPY	376,684,000 JPY	17,213,000 JPY	-95,250,000 JPY	47,844,000 JPY	100,021,000 JPY	133,779,000 JPY	-123,134,000 JPY	256,913,000 JPY	216,369,000 JPY	38,727,000 JPY	-7,704,000 JPY	10,717,000 JPY	-1,195,000 JPY
Non-operating income
Non-operating income	—	9,564,000 JPY	—	—	—	—	—	—	8,361,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	166,000 JPY	—	—	—	—	—	—	1,175,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	288,064,000 JPY	—	—	—	—	—	—	140,966,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	36,000 JPY	—	—	—	—	—	—	7,883,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	288,028,000 JPY	—	—	—	—	—	—	133,082,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	160,324,000 JPY	—	—	—	—	—	—	79,397,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	-4,211,000 JPY	—	—	—	—	—	—	-4,255,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	131,916,000 JPY	—	—	—	—	—	—	57,940,000 JPY	—	—	—	—	—	—	—