Semi-Annual Statement Of Income And Retained Earnings

HS Holdings Co.,Ltd. - Filing #7729669

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	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)	4,995,000,000 JPY	161,000,000 JPY	-33,000,000 JPY	587,000,000 JPY	4,070,000,000 JPY	163,000,000 JPY	46,000,000 JPY	4,834,000,000 JPY	154,000,000 JPY	104,000,000 JPY	4,027,000,000 JPY	3,946,000,000 JPY	81,000,000 JPY	-85,000,000 JPY	114,000,000 JPY	3,658,000,000 JPY
Non-operating income
Non-operating income	291,000,000 JPY	—	—	—	—	—	—	—	—	—	703,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	99,000,000 JPY	—	—	—	—	—	—	—	—	—	65,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	5,188,000,000 JPY	—	—	—	—	—	—	—	—	—	4,665,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	522,000,000 JPY	—	—	—	—	—	—	—	—	—	1,918,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	15,000,000 JPY	—	—	—	—	—	—	—	—	—	35,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	5,695,000,000 JPY	—	—	—	—	—	—	—	—	—	6,548,000,000 JPY	—	—	—	—	—
Income taxes - current	331,000,000 JPY	—	—	—	—	—	—	—	—	—	514,000,000 JPY	—	—	—	—	—
Income taxes - deferred	-43,000,000 JPY	—	—	—	—	—	—	—	—	—	317,000,000 JPY	—	—	—	—	—
Profit (loss)	5,407,000,000 JPY	—	—	—	—	—	—	—	—	—	5,715,000,000 JPY	—	—	—	—	—