Semi-Annual Statement Of Income And Retained Earnings

Watahan&Co.,Ltd. - Filing #7585316

Concept	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	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	964,000,000 JPY	493,000,000 JPY	119,000,000 JPY	48,000,000 JPY	1,626,000,000 JPY	1,126,000,000 JPY	1,577,000,000 JPY	1,260,000,000 JPY	1,332,000,000 JPY	72,000,000 JPY	-41,000,000 JPY	849,000,000 JPY	452,000,000 JPY	752,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	349,000,000 JPY	—	—	—	—	—	—	—	239,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	54,000,000 JPY	—	—	—	—	—	—	—	34,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	1,422,000,000 JPY	—	—	—	—	—	—	—	957,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	4,000,000 JPY	—	—	—	—	—	—	—	137,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	94,000,000 JPY	—	—	—	—	—	—	—	57,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	1,332,000,000 JPY	—	—	—	—	—	—	—	1,038,000,000 JPY
Income taxes - current	—	—	—	—	—	695,000,000 JPY	—	—	—	—	—	—	—	408,000,000 JPY
Income taxes - deferred	—	—	—	—	—	-67,000,000 JPY	—	—	—	—	—	—	—	-177,000,000 JPY
Profit (loss)	—	—	—	—	—	703,000,000 JPY	—	—	—	—	—	—	—	807,000,000 JPY