Statement Of Income And Retained Earnings

TRUST Holdings Inc. - Filing #7734286

Concept	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2015-07-01 to 2015-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30	2014-07-01 to 2014-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	109,308,000 JPY	111,153,000 JPY	6,016,000 JPY	-3,583,000 JPY	157,633,000 JPY	-4,986,000 JPY	-65,425,000 JPY	-9,760,000 JPY	31,259,000 JPY	114,736,000 JPY	-1,845,000 JPY	-82,866,000 JPY	-86,406,000 JPY	108,000 JPY	-3,540,000 JPY	111,942,000 JPY	1,248,000 JPY	-112,550,000 JPY	-83,614,000 JPY	-8,044,000 JPY	-94,451,000 JPY
Non-operating income
Non-operating income	13,430,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,583,000 JPY
Non-operating expenses
Non-operating expenses	77,766,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	62,872,000 JPY
Ordinary profit (loss)	44,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-147,741,000 JPY
Extraordinary losses
Extraordinary losses	1,383,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,795,000 JPY
Profit (loss) before income taxes	43,589,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-149,537,000 JPY
Income taxes - current	29,249,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,993,000 JPY
Income taxes - deferred	18,753,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-50,017,000 JPY
Profit (loss)	-4,413,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-110,513,000 JPY