Statement Of Income And Retained Earnings

WARABEYA NICHIYO HOLDINGS CO.,LTD. - Filing #7730627

Concept	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2017-03-01 to 2017-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30	2016-03-01 to 2016-11-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	3,929,000,000 JPY	390,000,000 JPY	3,939,000,000 JPY	-467,000,000 JPY	106,000,000 JPY	4,406,000,000 JPY	3,432,000,000 JPY	477,000,000 JPY	4,214,000,000 JPY	196,000,000 JPY	339,000,000 JPY	3,322,000,000 JPY	4,088,000,000 JPY	3,858,000,000 JPY	-125,000,000 JPY	355,000,000 JPY
Non-operating income
Non-operating income	—	—	593,000,000 JPY	—	—	—	—	—	—	—	—	—	552,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	252,000,000 JPY	—	—	—	—	—	—	—	—	—	318,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	4,281,000,000 JPY	—	—	—	—	—	—	—	—	—	4,322,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	606,000,000 JPY	—	—	—	—	—	—	—	—	—	693,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	3,675,000,000 JPY	—	—	—	—	—	—	—	—	—	3,629,000,000 JPY	—	—	—
Income taxes - current	—	—	1,717,000,000 JPY	—	—	—	—	—	—	—	—	—	1,956,000,000 JPY	—	—	—
Income taxes - deferred	—	—	-602,000,000 JPY	—	—	—	—	—	—	—	—	—	-543,000,000 JPY	—	—	—
Profit (loss)	—	—	2,559,000,000 JPY	—	—	—	—	—	—	—	—	—	2,217,000,000 JPY	—	—	—