Semi-Annual Statement Of Income And Retained Earnings

ITOHAM YONEKYU HOLDINGS INC. - Filing #7734996

Concept	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	5,758,000,000 JPY	66,000,000 JPY	5,692,000,000 JPY	2,964,000,000 JPY	2,727,000,000 JPY	5,394,000,000 JPY	-364,000,000 JPY	4,808,000,000 JPY	4,871,000,000 JPY	-345,000,000 JPY	4,526,000,000 JPY	2,818,000,000 JPY	1,990,000,000 JPY	62,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	732,000,000 JPY	—	—	—	—	1,133,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	296,000,000 JPY	—	—	—	—	542,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	5,830,000,000 JPY	—	—	—	—	5,116,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	45,000,000 JPY	—	—	—	—	1,857,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	79,000,000 JPY	—	—	—	—	63,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	5,796,000,000 JPY	—	—	—	—	6,910,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	482,000,000 JPY	—	—	—	—	534,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	1,426,000,000 JPY	—	—	—	—	1,554,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	3,887,000,000 JPY	—	—	—	—	4,821,000,000 JPY	—	—	—