Semi-Annual Statement Of Income And Retained Earnings

SAKAI Holdings CO.,LTD - Filing #7735132

Concept	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2016-10-01 to 2017-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30	2015-10-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	252,968,000 JPY	-3,137,000 JPY	76,848,000 JPY	628,360,000 JPY	628,856,000 JPY	173,277,000 JPY	496,000 JPY	128,402,000 JPY	559,203,000 JPY	-4,097,000 JPY	563,300,000 JPY	367,169,000 JPY	17,412,000 JPY	23,996,000 JPY	112,257,000 JPY	42,466,000 JPY
Non-operating income
Non-operating income	—	—	—	—	150,133,000 JPY	—	—	—	46,137,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	116,279,000 JPY	—	—	—	147,311,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	662,711,000 JPY	—	—	—	458,028,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	320,553,000 JPY	—	—	—	18,476,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	324,340,000 JPY	—	—	—	35,796,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	658,923,000 JPY	—	—	—	440,708,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	167,256,000 JPY	—	—	—	69,905,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	-3,829,000 JPY	—	—	—	133,474,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	495,496,000 JPY	—	—	—	237,329,000 JPY	—	—	—	—	—	—	—