Statement Of Income And Retained Earnings

WARABEYA NICHIYO HOLDINGS CO.,LTD. - Filing #7733998

Concept	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2017-03-01 to 2017-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31	2016-03-01 to 2016-08-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	3,211,000,000 JPY	-299,000,000 JPY	2,855,000,000 JPY	57,000,000 JPY	272,000,000 JPY	3,185,000,000 JPY	3,510,000,000 JPY	325,000,000 JPY	2,790,000,000 JPY	3,054,000,000 JPY	263,000,000 JPY	-27,000,000 JPY	3,027,000,000 JPY	2,414,000,000 JPY	143,000,000 JPY	232,000,000 JPY
Non-operating income
Non-operating income	532,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	483,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	167,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	223,000,000 JPY	—	—	—
Ordinary profit (loss)	3,576,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,287,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	562,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	450,000,000 JPY	—	—	—
Profit (loss) before income taxes	3,013,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,837,000,000 JPY	—	—	—
Income taxes - current	1,217,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,327,000,000 JPY	—	—	—
Income taxes - deferred	-350,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-134,000,000 JPY	—	—	—
Profit (loss)	2,147,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,644,000,000 JPY	—	—	—