Semi-Annual Statement Of Income

Maruhachi Securities Co.,Ltd. - Filing #7724688

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Semi-annual statement of income
Statement of income
Ordinary profit (loss)	—	—	444,139,000 JPY	—	82,706,000 JPY	—	—	—
Extraordinary income	—	—	23,021,000 JPY	—	35,219,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	2,371,832,000 JPY	—	2,361,011,000 JPY	—	—	—
Extraordinary losses	—	—	13,119,000 JPY	—	8,100,000 JPY	—	—	—
Selling, general and administrative expenses
Taxes and dues	—	—	58,031,000 JPY	—	41,642,000 JPY	—	—	—
Depreciation	—	—	29,509,000 JPY	—	36,808,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	454,042,000 JPY	—	109,825,000 JPY	—	—	—
Operating profit (loss)	—	—	433,134,000 JPY	—	72,375,000 JPY	—	—	—
Income taxes - current	—	—	83,462,000 JPY	—	7,229,000 JPY	—	—	—
Non-operating income	—	—	12,461,000 JPY	—	11,966,000 JPY	—	—	—
Income taxes - deferred	—	—	-4,826,000 JPY	—	31,111,000 JPY	—	—	—
Non-operating income
Dividend income	—	—	5,875,000 JPY	—	4,612,000 JPY	—	—	—
Income taxes	—	—	78,636,000 JPY	—	38,340,000 JPY	—	—	—
Non-operating expenses	—	—	1,456,000 JPY	—	1,635,000 JPY	—	—	—
Non-operating expenses
Profit (loss)	375,406,000 JPY	375,406,000 JPY	375,406,000 JPY	375,406,000 JPY	71,484,000 JPY	71,484,000 JPY	71,484,000 JPY	71,484,000 JPY
Extraordinary income
Extraordinary losses
Loss on sale of non-current assets	—	—	JPY	—	8,100,000 JPY	—	—	—
Impairment losses	—	—	10,053,000 JPY	—	JPY	—	—	—