Semi-Annual Statement Of Income And Retained Earnings

Soiken Holdings Inc. - Filing #7717894

Concept	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2018-07-01 to 2018-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30	2017-07-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-46,831,000 JPY	-32,228,000 JPY	11,524,000 JPY	54,325,000 JPY	241,103,000 JPY	-326,894,000 JPY	5,338,000 JPY	-14,603,000 JPY	-2,301,000 JPY	15,386,000 JPY	10,440,000 JPY	-3,698,000 JPY	-45,848,000 JPY	-109,989,000 JPY	120,936,000 JPY	-61,235,000 JPY
Non-operating income
Non-operating income	6,778,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,465,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	106,000 JPY	—	—	—	—	—	—	—	—	—	—	—	937,000 JPY	—	—	—
Ordinary profit (loss)	-40,159,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-43,320,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	JPY	—	—	—	—	—	—	—	—	—	—	—	3,480,000 JPY	—	—	—
Profit (loss) before income taxes	-40,159,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-46,800,000 JPY	—	—	—
Income taxes - current	112,262,000 JPY	—	—	—	—	—	—	—	—	—	—	—	45,349,000 JPY	—	—	—
Income taxes - deferred	-1,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,940,000 JPY	—	—	—
Profit (loss)	-151,123,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-90,209,000 JPY	—	—	—