Statement Of Income And Retained Earnings

GAKKEN HOLDINGS CO., LTD. - Filing #7735719

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	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	2015-10-01 to 2016-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	24,000,000 JPY	2,747,000,000 JPY	537,000,000 JPY	421,000,000 JPY	2,748,000,000 JPY	2,722,000,000 JPY	1,000,000 JPY	1,508,000,000 JPY	256,000,000 JPY	2,815,000,000 JPY	-2,000,000 JPY	470,000,000 JPY	2,817,000,000 JPY	194,000,000 JPY	693,000,000 JPY	1,438,000,000 JPY	2,797,000,000 JPY	20,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	387,000,000 JPY	—	—	—	—	380,000,000 JPY	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	193,000,000 JPY	—	—	—	—	175,000,000 JPY	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	2,942,000,000 JPY	—	—	—	—	3,020,000,000 JPY	—	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	1,039,000,000 JPY	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	966,000,000 JPY	—	—	—	—	353,000,000 JPY	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	3,015,000,000 JPY	—	—	—	—	2,666,000,000 JPY	—	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	1,002,000,000 JPY	—	—	—	—	567,000,000 JPY	—	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	44,000,000 JPY	—	—	—	—	245,000,000 JPY	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	1,968,000,000 JPY	—	—	—	—	1,853,000,000 JPY	—	—	—	—	—	—	—	—