Statement Of Income And Retained Earnings

Premium Water Holdings,Inc. - Filing #7721604

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
41,100,000 JPY
-419,817,000 JPY
Non-operating income
Non-operating income
1,989,000 JPY
4,203,000 JPY
Non-operating expenses
Non-operating expenses
82,298,000 JPY
85,121,000 JPY
Ordinary profit (loss)
-39,208,000 JPY
-500,735,000 JPY
Extraordinary income
Extraordinary income
JPY
1,980,000 JPY
Profit (loss) before income taxes
-39,208,000 JPY
-498,755,000 JPY
Income taxes - current
89,254,000 JPY
6,548,000 JPY
Income taxes - deferred
-22,828,000 JPY
-9,000 JPY
Profit (loss)
-105,633,000 JPY
-505,295,000 JPY

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