Statement Of Income And Retained Earnings

TAKARA HOLDINGS INC. - Filing #7721215

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,544,000,000 JPY	851,000,000 JPY	1,150,000,000 JPY	509,000,000 JPY	3,546,000,000 JPY	4,055,000,000 JPY	-55,000,000 JPY	4,000,000,000 JPY	2,128,000,000 JPY	753,000,000 JPY	960,000,000 JPY	151,000,000 JPY	2,074,000,000 JPY	262,000,000 JPY	1,374,000,000 JPY	-53,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	467,000,000 JPY	—	—	—	—	505,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	161,000,000 JPY	—	—	—	—	333,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	4,306,000,000 JPY	—	—	—	—	2,247,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	0 JPY	—	—	—	—	6,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	18,000,000 JPY	—	—	—	—	33,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	4,288,000,000 JPY	—	—	—	—	2,220,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	1,871,000,000 JPY	—	—	—	—	1,364,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-496,000,000 JPY	—	—	—	—	-442,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	2,912,000,000 JPY	—	—	—	—	1,297,000,000 JPY	—	—	—