Semi-Annual Statement Of Income And Retained Earnings

GREE Holdings, Inc. - Filing #7734114

Concept	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	7,997,000,000 JPY	—	16,414,000,000 JPY	—	—	14,239,000,000 JPY	—	20,231,000,000 JPY
Non-operating income
Non-operating income	—	—	2,044,000,000 JPY	—	1,909,000,000 JPY	—	—	1,365,000,000 JPY	—	1,738,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	7,000,000 JPY	—	10,617,000,000 JPY	—	—	5,069,000,000 JPY	—	6,548,000,000 JPY
Ordinary profit (loss)	—	—	10,035,000,000 JPY	—	7,706,000,000 JPY	—	—	10,534,000,000 JPY	—	15,421,000,000 JPY
Extraordinary income
Extraordinary income	—	—	4,928,000,000 JPY	—	2,652,000,000 JPY	—	—	1,713,000,000 JPY	—	1,392,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	6,750,000,000 JPY	—	3,674,000,000 JPY	—	—	3,465,000,000 JPY	—	4,807,000,000 JPY
Profit (loss) before income taxes	—	—	8,213,000,000 JPY	—	6,684,000,000 JPY	—	—	8,783,000,000 JPY	—	12,006,000,000 JPY
Income taxes - current	—	—	1,561,000,000 JPY	—	92,000,000 JPY	—	—	-521,000,000 JPY	—	214,000,000 JPY
Income taxes - deferred	—	—	-5,464,000,000 JPY	—	-3,821,000,000 JPY	—	—	902,000,000 JPY	—	589,000,000 JPY
Profit (loss)	10,414,000,000 JPY	10,414,000,000 JPY	12,116,000,000 JPY	10,414,000,000 JPY	10,414,000,000 JPY	11,202,000,000 JPY	11,202,000,000 JPY	8,402,000,000 JPY	11,202,000,000 JPY	11,202,000,000 JPY