Semi-Annual Statement Of Income And Retained Earnings

KOSHIDAKA HOLDINGS Co.,LTD. - Filing #7723496

Concept	2017-09-01 to 2018-05-31	2017-09-01 to 2018-05-31	2017-09-01 to 2018-05-31	2017-09-01 to 2018-05-31	2017-09-01 to 2018-05-31	2017-09-01 to 2018-05-31	2017-09-01 to 2018-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,282,910,000 JPY	60,045,000 JPY	3,732,218,000 JPY	-625,608,000 JPY	6,172,975,000 JPY	5,547,367,000 JPY	97,800,000 JPY	3,759,837,000 JPY	94,744,000 JPY	1,540,143,000 JPY	92,502,000 JPY	4,863,877,000 JPY	-623,350,000 JPY	5,487,228,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	263,810,000 JPY	—	—	—	—	—	213,183,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	170,346,000 JPY	—	—	—	—	—	76,248,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	5,640,831,000 JPY	—	—	—	—	—	5,000,812,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	380,000 JPY	—	—	—	—	—	15,843,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	98,548,000 JPY	—	—	—	—	—	99,063,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	5,542,663,000 JPY	—	—	—	—	—	4,917,592,000 JPY	—	—
Income taxes - current	—	—	—	—	—	2,073,674,000 JPY	—	—	—	—	—	1,948,818,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	96,906,000 JPY	—	—	—	—	—	-10,066,000 JPY	—	—
Profit (loss)	—	—	—	—	—	3,372,083,000 JPY	—	—	—	—	—	2,978,840,000 JPY	—	—