Semi-Annual Statement Of Income And Retained Earnings

Showa Holdings Co.,Ltd. - Filing #7716670

Concept	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,184,523,000 JPY	93,916,000 JPY	-59,605,000 JPY	873,241,000 JPY	-179,239,000 JPY	1,164,746,000 JPY	-54,089,000 JPY	-112,265,000 JPY	-106,547,000 JPY	99,875,000 JPY	1,419,422,000 JPY	-290,497,000 JPY	-136,237,000 JPY	992,687,000 JPY	1,457,811,000 JPY	-31,716,000 JPY
Non-operating income
Non-operating income	—	—	—	258,641,000 JPY	—	—	—	—	—	—	—	—	—	446,815,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	527,184,000 JPY	—	—	—	—	—	—	—	—	—	5,994,460,000 JPY	—	—
Ordinary profit (loss)	—	—	—	604,697,000 JPY	—	—	—	—	—	—	—	—	—	-4,554,958,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	332,000 JPY	—	—	—	—	—	—	—	—	—	16,238,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	5,764,000 JPY	—	—	—	—	—	—	—	—	—	7,164,074,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	599,265,000 JPY	—	—	—	—	—	—	—	—	—	-11,702,794,000 JPY	—	—
Income taxes - current	—	—	—	342,031,000 JPY	—	—	—	—	—	—	—	—	—	412,207,000 JPY	—	—
Income taxes - deferred	—	—	—	-144,107,000 JPY	—	—	—	—	—	—	—	—	—	-101,483,000 JPY	—	—
Profit (loss)	—	—	—	401,341,000 JPY	—	—	—	—	—	—	—	—	—	-12,013,517,000 JPY	—	—