Semi-Annual Statement Of Income And Retained Earnings

TAKARA HOLDINGS INC. - Filing #7732443

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,223,000,000 JPY	1,991,000,000 JPY	4,904,000,000 JPY	6,275,000,000 JPY	1,371,000,000 JPY	-147,000,000 JPY	6,128,000,000 JPY	688,000,000 JPY	976,000,000 JPY	5,199,000,000 JPY	4,222,000,000 JPY	5,207,000,000 JPY	1,393,000,000 JPY	1,451,000,000 JPY	1,377,000,000 JPY	8,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	675,000,000 JPY	—	—	—	—	731,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	602,000,000 JPY	—	—	—	—	324,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	6,200,000,000 JPY	—	—	—	—	5,614,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	173,000,000 JPY	—	—	—	—	21,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	61,000,000 JPY	—	—	—	—	60,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	6,313,000,000 JPY	—	—	—	—	5,575,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	2,351,000,000 JPY	—	—	—	—	2,321,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	108,000,000 JPY	—	—	—	—	-239,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	3,853,000,000 JPY	—	—	—	—	3,492,000,000 JPY	—	—	—	—