Statement Of Income And Retained Earnings

WATAMI CO.,LTD. - Filing #7731740

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	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	2016-04-01 to 2016-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-61,000,000 JPY	26,000,000 JPY	-83,000,000 JPY	690,000,000 JPY	-910,000,000 JPY	-219,000,000 JPY	893,000,000 JPY	-84,000,000 JPY	938,000,000 JPY	-867,000,000 JPY	-108,000,000 JPY	0 JPY	-113,000,000 JPY	-75,000,000 JPY	-1,068,000,000 JPY	-954,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	700,000,000 JPY	—	—	—	—	—	—	—	—	657,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	323,000,000 JPY	—	—	—	—	—	—	—	—	514,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	156,000,000 JPY	—	—	—	—	—	—	—	—	-926,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	36,000,000 JPY	—	—	—	—	—	—	—	—	JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	213,000,000 JPY	—	—	—	—	—	—	—	—	299,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	-20,000,000 JPY	—	—	—	—	—	—	—	—	-1,226,000,000 JPY	—
Income taxes - current	—	—	—	—	—	189,000,000 JPY	—	—	—	—	—	—	—	—	177,000,000 JPY	—
Income taxes - deferred	—	—	—	—	—	42,000,000 JPY	—	—	—	—	—	—	—	—	-38,000,000 JPY	—
Profit (loss)	—	—	—	—	—	-252,000,000 JPY	—	—	—	—	—	—	—	—	-1,365,000,000 JPY	—