Statement Of Income And Retained Earnings

HS Holdings Co.,Ltd. - Filing #7731894

Concept	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	0 JPY	355,000,000 JPY	2,663,000,000 JPY	119,000,000 JPY	42,000,000 JPY	3,180,000,000 JPY	70,000,000 JPY	3,250,000,000 JPY	10,000,000 JPY	2,341,000,000 JPY	120,000,000 JPY	-50,000,000 JPY	2,550,000,000 JPY	157,000,000 JPY	2,579,000,000 JPY	-29,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	200,000,000 JPY	—	—	—	—	352,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	83,000,000 JPY	—	—	—	—	385,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	3,368,000,000 JPY	—	—	—	—	2,517,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	419,000,000 JPY	—	—	—	—	1,458,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	31,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	3,783,000,000 JPY	—	—	—	—	3,944,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	239,000,000 JPY	—	—	—	—	318,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	134,000,000 JPY	—	—	—	—	245,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	3,408,000,000 JPY	—	—	—	—	3,379,000,000 JPY	—	—	—