Semi-Annual Statement Of Income And Retained Earnings

YAMADA HOLDINGS CO.,LTD. - Filing #7737884

Concept	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	49,576,000,000 JPY	—	57,895,000,000 JPY	—	—	—	58,158,000,000 JPY	47,344,000,000 JPY	—	—
Non-operating income
Non-operating income	16,550,000,000 JPY	—	17,755,000,000 JPY	—	—	—	17,349,000,000 JPY	16,820,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	7,816,000,000 JPY	—	9,610,000,000 JPY	—	—	—	12,772,000,000 JPY	10,517,000,000 JPY	—	—
Ordinary profit (loss)	58,309,000,000 JPY	—	66,040,000,000 JPY	—	—	—	62,734,000,000 JPY	53,648,000,000 JPY	—	—
Extraordinary income
Extraordinary income	2,805,000,000 JPY	—	139,000,000 JPY	—	—	—	1,843,000,000 JPY	500,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	9,537,000,000 JPY	—	9,297,000,000 JPY	—	—	—	13,508,000,000 JPY	16,663,000,000 JPY	—	—
Profit (loss) before income taxes	51,577,000,000 JPY	—	56,882,000,000 JPY	—	—	—	51,070,000,000 JPY	37,485,000,000 JPY	—	—
Income taxes - current	17,832,000,000 JPY	—	20,972,000,000 JPY	—	—	—	18,810,000,000 JPY	14,941,000,000 JPY	—	—
Income taxes - deferred	-182,000,000 JPY	—	-680,000,000 JPY	—	—	—	327,000,000 JPY	973,000,000 JPY	—	—
Profit (loss)	33,928,000,000 JPY	33,928,000,000 JPY	36,590,000,000 JPY	33,928,000,000 JPY	33,928,000,000 JPY	21,570,000,000 JPY	31,932,000,000 JPY	21,570,000,000 JPY	21,570,000,000 JPY	21,570,000,000 JPY