Statement Of Income And Retained Earnings

Daiwabo Holdings Co.,Ltd. - Filing #7732126

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)	5,337,000,000 JPY	239,000,000 JPY	1,556,000,000 JPY	3,541,000,000 JPY	5,330,000,000 JPY	-7,000,000 JPY	0 JPY	5,330,000,000 JPY	-63,000,000 JPY	4,603,000,000 JPY	351,000,000 JPY	1,791,000,000 JPY	4,540,000,000 JPY	2,460,000,000 JPY	4,540,000,000 JPY	0 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	394,000,000 JPY	—	—	—	—	391,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	471,000,000 JPY	—	—	—	—	571,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	5,253,000,000 JPY	—	—	—	—	4,360,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	1,289,000,000 JPY	—	—	—	—	247,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	858,000,000 JPY	—	—	—	—	1,746,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	5,684,000,000 JPY	—	—	—	—	2,861,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	2,118,000,000 JPY	—	—	—	—	1,765,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-1,158,000,000 JPY	—	—	—	—	-1,419,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	4,723,000,000 JPY	—	—	—	—	2,515,000,000 JPY	—	—	—