Semi-Annual Statement Of Income And Retained Earnings

Wel-Dish. Incorporated - Filing #7713666

Concept	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-66,610,000 JPY	-776,000 JPY	-133,903,000 JPY	-67,293,000 JPY	-14,194,000 JPY	7,241,000 JPY	-58,880,000 JPY	-65,833,000 JPY	7,103,000 JPY	-50,863,000 JPY	45,902,000 JPY	4,226,000 JPY	7,693,000 JPY	57,967,000 JPY	145,000 JPY	57,821,000 JPY
Non-operating income
Non-operating income	—	—	25,927,000 JPY	—	—	—	—	—	2,419,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	13,088,000 JPY	—	—	—	—	—	3,700,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	-121,064,000 JPY	—	—	—	—	—	5,823,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	5,000,000 JPY	—	—	—	—	—	2,390,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	41,412,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	-157,476,000 JPY	—	—	—	—	—	8,213,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	1,431,000 JPY	—	—	—	—	—	722,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	-158,908,000 JPY	—	—	—	—	—	7,491,000 JPY	—	—	—	—	—	—	—