Semi-Annual Statement Of Income And Retained Earnings

Showa Holdings Co.,Ltd. - Filing #7372089

Concept	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	216,055,000 JPY	63,737,000 JPY	108,262,000 JPY	2,443,000 JPY	126,391,000 JPY	-260,445,000 JPY	-3,661,000 JPY	390,498,000 JPY	115,849,000 JPY	107,651,000 JPY	13,666,000 JPY	-223,766,000 JPY	-8,053,000 JPY	-13,470,000 JPY	-8,123,000 JPY	229,113,000 JPY
Non-operating income
Non-operating income	—	—	—	—	77,698,000 JPY	—	—	—	—	—	—	—	—	—	167,832,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	347,151,000 JPY	—	—	—	—	—	—	—	—	—	53,114,000 JPY	—
Ordinary profit (loss)	—	—	—	—	-143,061,000 JPY	—	—	—	—	—	—	—	—	—	106,594,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	21,654,000 JPY	—	—	—	—	—	—	—	—	—	31,465,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	-164,715,000 JPY	—	—	—	—	—	—	—	—	—	75,129,000 JPY	—
Income taxes - current	—	—	—	—	32,769,000 JPY	—	—	—	—	—	—	—	—	—	15,117,000 JPY	—
Income taxes - deferred	—	—	—	—	-2,801,000 JPY	—	—	—	—	—	—	—	—	—	-4,369,000 JPY	—
Profit (loss)	—	—	—	—	-194,683,000 JPY	—	—	—	—	—	—	—	—	—	64,381,000 JPY	—