Statement Of Income And Retained Earnings

HS Holdings Co.,Ltd. - Filing #7718593

Concept	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	4,642,000,000 JPY	-126,000,000 JPY	139,000,000 JPY	125,000,000 JPY	345,000,000 JPY	4,858,000,000 JPY	-267,000,000 JPY	5,125,000,000 JPY	355,000,000 JPY	2,663,000,000 JPY	119,000,000 JPY	0 JPY	42,000,000 JPY	3,180,000,000 JPY	70,000,000 JPY	3,250,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	856,000,000 JPY	—	—	—	—	—	—	—	—	—	200,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	85,000,000 JPY	—	—	—	—	—	—	—	—	—	83,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	5,629,000,000 JPY	—	—	—	—	—	—	—	—	—	3,368,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	396,000,000 JPY	—	—	—	—	—	—	—	—	—	419,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	118,000,000 JPY	—	—	—	—	—	—	—	—	—	5,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	5,907,000,000 JPY	—	—	—	—	—	—	—	—	—	3,783,000,000 JPY
Income taxes - current	—	—	—	—	—	1,116,000,000 JPY	—	—	—	—	—	—	—	—	—	239,000,000 JPY
Income taxes - deferred	—	—	—	—	—	-154,000,000 JPY	—	—	—	—	—	—	—	—	—	134,000,000 JPY
Profit (loss)	—	—	—	—	—	4,945,000,000 JPY	—	—	—	—	—	—	—	—	—	3,408,000,000 JPY