Semi-Annual Statement Of Income And Retained Earnings

AOKI Holdings Inc. - Filing #7732668

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	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)	947,000,000 JPY	-1,057,000,000 JPY	1,099,000,000 JPY	963,000,000 JPY	-26,000,000 JPY	396,000,000 JPY	1,359,000,000 JPY	38,000,000 JPY	327,000,000 JPY	660,000,000 JPY	333,000,000 JPY	831,000,000 JPY	-1,816,000,000 JPY	1,274,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	444,000,000 JPY	—	—	576,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	844,000,000 JPY	—	—	728,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	959,000,000 JPY	—	—	508,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	JPY	—	—	542,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	376,000,000 JPY	—	—	494,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	582,000,000 JPY	—	—	556,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	725,000,000 JPY	—	—	1,097,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-305,000,000 JPY	—	—	-693,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	163,000,000 JPY	—	—	152,000,000 JPY	—	—	—	—