Statement Of Income And Retained Earnings

CSS HOLDINGS,LTD. - Filing #7722552

Concept	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2017-10-01 to 2018-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	73,948,000 JPY	204,296,000 JPY	15,689,000 JPY	230,203,000 JPY	228,376,000 JPY	212,686,000 JPY	-65,558,000 JPY	1,826,000 JPY	237,674,000 JPY	-26,764,000 JPY	-9,050,000 JPY	225,420,000 JPY	201,858,000 JPY	218,481,000 JPY	6,938,000 JPY	16,623,000 JPY
Non-operating income
Non-operating income	—	—	—	40,403,000 JPY	—	—	—	—	—	—	—	52,078,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	30,939,000 JPY	—	—	—	—	—	—	—	32,446,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	239,667,000 JPY	—	—	—	—	—	—	—	245,052,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	3,795,000 JPY	—	—	—	—	—	—	—	1,398,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	147,000 JPY	—	—	—	—	—	—	—	3,903,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	243,315,000 JPY	—	—	—	—	—	—	—	242,547,000 JPY	—	—	—	—
Income taxes - current	—	—	—	123,168,000 JPY	—	—	—	—	—	—	—	70,924,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	-8,401,000 JPY	—	—	—	—	—	—	—	22,683,000 JPY	—	—	—	—
Profit (loss)	—	—	—	128,549,000 JPY	—	—	—	—	—	—	—	148,938,000 JPY	—	—	—	—