Semi-Annual Statement Of Income And Retained Earnings

K'S HOLDINGS CORPORATION - Filing #7725093

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	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	2016-04-01 to 2017-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	30,764,000,000 JPY	—	15,095,000,000 JPY	—	13,632,000,000 JPY	25,613,000,000 JPY	—	—	—
Non-operating income
Non-operating income	—	7,302,000,000 JPY	—	5,860,000,000 JPY	—	5,107,000,000 JPY	8,252,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	1,405,000,000 JPY	—	608,000,000 JPY	—	719,000,000 JPY	1,757,000,000 JPY	—	—	—
Ordinary profit (loss)	—	36,661,000,000 JPY	—	20,346,000,000 JPY	—	18,020,000,000 JPY	32,108,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	308,000,000 JPY	—	245,000,000 JPY	—	147,000,000 JPY	586,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	4,642,000,000 JPY	—	2,871,000,000 JPY	—	1,303,000,000 JPY	3,975,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	32,327,000,000 JPY	—	17,720,000,000 JPY	—	16,863,000,000 JPY	28,720,000,000 JPY	—	—	—
Income taxes - current	—	11,511,000,000 JPY	—	5,549,000,000 JPY	—	5,030,000,000 JPY	9,937,000,000 JPY	—	—	—
Income taxes - deferred	—	-1,890,000,000 JPY	—	-1,080,000,000 JPY	—	-193,000,000 JPY	-1,371,000,000 JPY	—	—	—
Profit (loss)	13,251,000,000 JPY	22,706,000,000 JPY	13,251,000,000 JPY	13,251,000,000 JPY	13,251,000,000 JPY	12,026,000,000 JPY	20,154,000,000 JPY	12,026,000,000 JPY	12,026,000,000 JPY	12,026,000,000 JPY