Semi-Annual Statement Of Income And Retained Earnings

KeyHolder,Inc. - Filing #7728832

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	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	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	69,398,000 JPY	-527,990,000 JPY	597,388,000 JPY	-4,590,000 JPY	601,979,000 JPY	314,871,000 JPY	37,813,000 JPY	223,895,000 JPY	25,399,000 JPY	272,015,000 JPY	59,974,000 JPY	642,000 JPY	623,769,000 JPY	5,095,000 JPY	1,039,656,000 JPY	1,034,561,000 JPY	-415,886,000 JPY	701,928,000 JPY
Non-operating income
Non-operating income	82,690,000 JPY	—	—	—	—	—	—	—	—	—	—	—	75,458,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	126,357,000 JPY	—	—	—	—	—	—	—	—	—	—	—	162,992,000 JPY	—	—	—	—	—
Ordinary profit (loss)	25,731,000 JPY	—	—	—	—	—	—	—	—	—	—	—	536,235,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	46,757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	140,888,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	34,364,000 JPY	—	—	—	—	—	—	—	—	—	—	—	342,060,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	38,124,000 JPY	—	—	—	—	—	—	—	—	—	—	—	335,063,000 JPY	—	—	—	—	—
Profit (loss)	24,141,000 JPY	—	—	—	—	—	—	—	—	—	—	—	238,328,000 JPY	—	—	—	—	—