Semi-Annual Statement Of Income And Retained Earnings

KOSHIDAKA HOLDINGS Co.,LTD. - Filing #7737232

Concept	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2016-09-01 to 2017-05-31	2015-09-01 to 2016-05-31	2015-09-01 to 2016-05-31	2015-09-01 to 2016-05-31	2015-09-01 to 2016-05-31	2015-09-01 to 2016-05-31	2015-09-01 to 2016-05-31	2015-09-01 to 2016-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	3,759,837,000 JPY	94,744,000 JPY	1,540,143,000 JPY	92,502,000 JPY	4,863,877,000 JPY	-623,350,000 JPY	5,487,228,000 JPY	53,122,000 JPY	3,641,966,000 JPY	-550,538,000 JPY	4,192,505,000 JPY	3,286,287,000 JPY	72,594,000 JPY	780,500,000 JPY
Non-operating income
Non-operating income	—	—	—	—	213,183,000 JPY	—	—	—	115,910,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	76,248,000 JPY	—	—	—	225,234,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	5,000,812,000 JPY	—	—	—	3,532,642,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	15,843,000 JPY	—	—	—	105,102,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	99,063,000 JPY	—	—	—	44,953,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	4,917,592,000 JPY	—	—	—	3,592,791,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	1,948,818,000 JPY	—	—	—	1,624,930,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	-10,066,000 JPY	—	—	—	-8,511,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	2,978,840,000 JPY	—	—	—	1,976,372,000 JPY	—	—	—	—	—