Semi-Annual Statement Of Income And Retained Earnings

GAKKEN HOLDINGS CO., LTD. - Filing #7728495

Concept	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2017-10-01 to 2017-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31	2016-10-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	111,000,000 JPY	-5,000,000 JPY	-314,000,000 JPY	164,000,000 JPY	117,000,000 JPY	101,000,000 JPY	-10,000,000 JPY	482,000,000 JPY	-215,000,000 JPY	138,000,000 JPY	610,000,000 JPY	-397,000,000 JPY	132,000,000 JPY	128,000,000 JPY	116,000,000 JPY	12,000,000 JPY	-16,000,000 JPY	-219,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	151,000,000 JPY	—	—	—	—	—	—	—	148,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	45,000,000 JPY	—	—	—	—	—	—	—	60,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	207,000,000 JPY	—	—	—	—	—	—	—	216,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	84,000,000 JPY	—	—	—	—	—	—	—	363,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	39,000,000 JPY	—	—	—	—	—	—	—	57,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	252,000,000 JPY	—	—	—	—	—	—	—	522,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	59,000,000 JPY	—	—	—	—	—	—	—	169,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	249,000,000 JPY	—	—	—	—	—	—	—	133,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	-56,000,000 JPY	—	—	—	—	—	—	—	219,000,000 JPY	—	—	—	—