Semi-Annual Statement Of Income And Retained Earnings

Premium Water Holdings,Inc. - Filing #7718974

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
396,467,000 JPY
-813,720,000 JPY
Non-operating income
Non-operating income
24,789,000 JPY
14,388,000 JPY
Non-operating expenses
Non-operating expenses
151,486,000 JPY
171,399,000 JPY
Ordinary profit (loss)
269,770,000 JPY
-970,730,000 JPY
Extraordinary income
Extraordinary income
15,155,000 JPY
1,980,000 JPY
Profit (loss) before income taxes
284,926,000 JPY
-968,750,000 JPY
Income taxes - current
238,165,000 JPY
14,102,000 JPY
Income taxes - deferred
-67,959,000 JPY
-9,000 JPY
Profit (loss)
114,720,000 JPY
-982,844,000 JPY

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