Semi-Annual Statement Of Income And Retained Earnings

Nippon Aqua Co., Ltd. - Filing #7712243

Concept 2019-01-01 to
2019-03-31
2018-01-01 to
2018-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
359,977,000 JPY
-63,616,000 JPY
Non-operating income
Non-operating income
4,832,000 JPY
6,020,000 JPY
Non-operating expenses
Non-operating expenses
7,699,000 JPY
7,115,000 JPY
Ordinary profit (loss)
357,110,000 JPY
-64,711,000 JPY
Extraordinary income
Extraordinary income
584,000 JPY
JPY
Extraordinary losses
Extraordinary losses
353,000 JPY
1,909,000 JPY
Profit (loss) before income taxes
357,342,000 JPY
-66,620,000 JPY
Income taxes - current
150,436,000 JPY
9,872,000 JPY
Income taxes - deferred
-25,039,000 JPY
-17,236,000 JPY
Profit (loss)
231,945,000 JPY
-59,256,000 JPY

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