Semi-Annual Statement Of Income And Retained Earnings

Showa Holdings Co.,Ltd. - Filing #7728633

Concept	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	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,500,275,000 JPY	-252,797,000 JPY	-353,411,000 JPY	2,106,484,000 JPY	-50,298,000 JPY	130,739,000 JPY	-134,738,000 JPY	2,160,782,000 JPY	40,703,000 JPY	182,063,000 JPY	-50,134,000 JPY	2,745,330,000 JPY	2,467,705,000 JPY	-249,321,000 JPY	2,917,962,000 JPY	-200,935,000 JPY
Non-operating income
Non-operating income	459,023,000 JPY	—	—	—	—	—	—	—	—	—	—	—	314,266,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	6,050,479,000 JPY	—	—	—	—	—	—	—	—	—	—	—	169,883,000 JPY	—	—	—
Ordinary profit (loss)	-4,091,180,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,612,087,000 JPY	—	—	—
Extraordinary income
Extraordinary income	16,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,648,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	7,165,129,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,038,000 JPY	—	—	—
Profit (loss) before income taxes	-11,240,070,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,616,697,000 JPY	—	—	—
Income taxes - current	509,752,000 JPY	—	—	—	—	—	—	—	—	—	—	—	455,115,000 JPY	—	—	—
Income taxes - deferred	-71,786,000 JPY	—	—	—	—	—	—	—	—	—	—	—	65,751,000 JPY	—	—	—
Profit (loss)	-11,678,037,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,095,831,000 JPY	—	—	—