Statement Of Income And Retained Earnings

SAN HOLDINGS,INC. - Filing #7728664

Concept	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,676,508,000 JPY	—	—	—	—	—	—	1,262,307,000 JPY	—	—	—	—	—	—
Non-operating income
Non-operating income	15,312,000 JPY	—	—	—	—	—	—	86,406,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	22,271,000 JPY	—	—	—	—	—	—	35,996,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	1,669,549,000 JPY	12,443,000 JPY	-730,008,000 JPY	743,535,000 JPY	224,697,000 JPY	2,399,557,000 JPY	1,418,880,000 JPY	1,312,717,000 JPY	1,590,391,000 JPY	3,711,000 JPY	654,696,000 JPY	134,697,000 JPY	-1,070,778,000 JPY	2,383,496,000 JPY
Extraordinary income
Extraordinary income	3,667,000 JPY	—	—	—	—	—	—	483,000 JPY	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	2,724,000 JPY	—	—	—	—	—	—	2,241,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	1,670,492,000 JPY	—	—	—	—	—	—	1,310,958,000 JPY	—	—	—	—	—	—
Income taxes - current	452,772,000 JPY	—	—	—	—	—	—	282,981,000 JPY	—	—	—	—	—	—
Income taxes - deferred	144,754,000 JPY	—	—	—	—	—	—	202,495,000 JPY	—	—	—	—	—	—
Profit (loss)	1,072,964,000 JPY	—	—	—	—	—	—	825,482,000 JPY	—	—	—	—	—	—