Statement Of Income And Retained Earnings

TRUST Holdings Inc. - Filing #7734287

Concept	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2015-07-01 to 2015-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31	2014-07-01 to 2014-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	121,460,000 JPY	-11,518,000 JPY	312,911,000 JPY	45,146,000 JPY	-186,021,000 JPY	22,192,000 JPY	-8,911,000 JPY	-52,338,000 JPY	126,022,000 JPY	132,978,000 JPY	4,561,000 JPY	-119,011,000 JPY	-123,034,000 JPY	-4,022,000 JPY	249,727,000 JPY	-191,839,000 JPY	-169,493,000 JPY	-136,282,000 JPY	-13,248,000 JPY	2,661,000 JPY	-10,066,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	—	20,002,000 JPY	—	—	—	—	—	—	—	—	17,023,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	—	159,304,000 JPY	—	—	—	—	—	—	—	—	119,946,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	-13,279,000 JPY	—	—	—	—	—	—	—	—	-239,205,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	—	329,000 JPY	—	—	—	—	—	—	—	—	674,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	—	10,676,000 JPY	—	—	—	—	—	—	—	—	14,381,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	—	-23,626,000 JPY	—	—	—	—	—	—	—	—	-252,912,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	—	28,619,000 JPY	—	—	—	—	—	—	—	—	26,949,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	—	-12,439,000 JPY	—	—	—	—	—	—	—	—	-100,269,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	-39,806,000 JPY	—	—	—	—	—	—	—	—	-179,592,000 JPY	—	—	—