Semi-Annual Statement Of Income And Retained Earnings

SEIBU HOLDINGS INC. - Filing #7731997

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	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	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	8,870,000,000 JPY	17,362,000,000 JPY	7,631,000,000 JPY	2,341,000,000 JPY	37,937,000,000 JPY	-765,000,000 JPY	2,496,000,000 JPY	-101,000,000 JPY	37,835,000,000 JPY	2,109,000,000 JPY	30,284,000,000 JPY	7,990,000,000 JPY	30,098,000,000 JPY	15,832,000,000 JPY	2,903,000,000 JPY	1,967,000,000 JPY	-518,000,000 JPY	-185,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	1,200,000,000 JPY	—	—	—	4,995,000,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	5,871,000,000 JPY	—	—	—	5,786,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	33,165,000,000 JPY	—	—	—	29,306,000,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	968,000,000 JPY	—	—	—	4,283,000,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	1,290,000,000 JPY	—	—	—	1,980,000,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	32,842,000,000 JPY	—	—	—	31,609,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	8,695,000,000 JPY	—	—	—	7,333,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	478,000,000 JPY	—	—	—	-988,000,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	23,668,000,000 JPY	—	—	—	25,264,000,000 JPY	—	—	—	—	—