Semi-Annual Statement Of Income And Retained Earnings

Alfresa Holdings Corporation - Filing #7732978

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)	11,030,000,000 JPY	14,335,000,000 JPY	29,000,000 JPY	1,544,000,000 JPY	1,492,000,000 JPY	14,364,000,000 JPY	267,000,000 JPY	10,191,000,000 JPY	514,000,000 JPY	1,150,000,000 JPY	11,987,000,000 JPY	131,000,000 JPY	11,942,000,000 JPY	-45,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	5,237,000,000 JPY	—	—	—	—	—	—	5,445,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	555,000,000 JPY	—	—	—	—	—	—	275,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	19,047,000,000 JPY	—	—	—	—	—	—	17,112,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	223,000,000 JPY	—	—	—	—	—	—	2,387,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	364,000,000 JPY	—	—	—	—	—	—	990,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	18,906,000,000 JPY	—	—	—	—	—	—	18,508,000,000 JPY	—
Income taxes - current	—	—	—	—	—	5,867,000,000 JPY	—	—	—	—	—	—	7,810,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	99,000,000 JPY	—	—	—	—	—	—	-1,840,000,000 JPY	—
Profit (loss)	—	—	—	—	—	12,938,000,000 JPY	—	—	—	—	—	—	12,539,000,000 JPY	—