Semi-Annual Statement Of Income And Retained Earnings

Premium Water Holdings,Inc. - Filing #7732819

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-813,720,000 JPY
108,275,000 JPY
Non-operating income
Non-operating income
14,388,000 JPY
2,710,000 JPY
Non-operating expenses
Non-operating expenses
171,399,000 JPY
78,744,000 JPY
Ordinary profit (loss)
-970,730,000 JPY
32,241,000 JPY
Extraordinary income
Extraordinary income
1,980,000 JPY
JPY
Extraordinary losses
Extraordinary losses
JPY
10,200,000 JPY
Profit (loss) before income taxes
-968,750,000 JPY
22,041,000 JPY
Income taxes - current
14,102,000 JPY
302,480,000 JPY
Income taxes - deferred
-9,000 JPY
-63,873,000 JPY
Profit (loss)
-982,844,000 JPY
-216,566,000 JPY

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