Semi-Annual Statement Of Income And Retained Earnings

Watahan&Co.,Ltd. - Filing #7731587

Concept	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	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,339,036,000 JPY	1,401,316,000 JPY	879,523,000 JPY	62,279,000 JPY	222,591,000 JPY	880,439,000 JPY	236,921,000 JPY	532,363,000 JPY	272,026,000 JPY	62,047,000 JPY	1,152,110,000 JPY	1,090,063,000 JPY	608,086,000 JPY	285,672,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	125,357,000 JPY	—	—	—	—	—	—	112,823,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	70,744,000 JPY	—	—	—	—	—	—	76,471,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	935,053,000 JPY	—	—	—	—	—	—	644,439,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	7,320,000 JPY	—	—	—	—	—	—	2,745,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	19,639,000 JPY	—	—	—	—	—	—	12,001,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	922,733,000 JPY	—	—	—	—	—	—	635,183,000 JPY	—
Income taxes - current	—	—	—	—	—	432,787,000 JPY	—	—	—	—	—	—	139,434,000 JPY	—
Income taxes - deferred	—	—	—	—	—	-100,937,000 JPY	—	—	—	—	—	—	43,225,000 JPY	—
Profit (loss)	—	—	—	—	—	590,884,000 JPY	—	—	—	—	—	—	452,523,000 JPY	—