Statement Of Income And Retained Earnings

CSS HOLDINGS,LTD. - Filing #7726912

Concept	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2017-10-01 to 2018-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31	2016-10-01 to 2017-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	14,929,000 JPY	-53,030,000 JPY	151,856,000 JPY	134,956,000 JPY	248,711,000 JPY	233,782,000 JPY	249,896,000 JPY	1,185,000 JPY	15,496,000 JPY	171,558,000 JPY	-12,224,000 JPY	26,960,000 JPY	186,294,000 JPY	201,790,000 JPY	214,765,000 JPY	12,975,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	29,504,000 JPY	—	—	—	—	—	—	—	32,342,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	17,507,000 JPY	—	—	—	—	—	—	—	23,829,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	261,893,000 JPY	—	—	—	—	—	—	—	223,279,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	45,000 JPY	—	—	—	—	—	—	—	1,398,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	57,000 JPY	—	—	—	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	261,881,000 JPY	—	—	—	—	—	—	—	224,678,000 JPY	—
Income taxes - current	—	—	—	—	—	—	114,896,000 JPY	—	—	—	—	—	—	—	51,578,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-1,434,000 JPY	—	—	—	—	—	—	—	30,423,000 JPY	—
Profit (loss)	—	—	—	—	—	—	148,419,000 JPY	—	—	—	—	—	—	—	142,675,000 JPY	—