Semi-Annual Statement Of Income And Retained Earnings

Showa Holdings Co.,Ltd. - Filing #7734688

Concept	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-57,033,000 JPY	948,980,000 JPY	168,000 JPY	56,449,000 JPY	-162,213,000 JPY	948,564,000 JPY	707,230,000 JPY	-79,120,000 JPY	980,592,000 JPY	-64,438,000 JPY	829,988,000 JPY	-40,659,000 JPY	-86,164,000 JPY	935,733,000 JPY	13,208,000 JPY	72,309,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	58,079,000 JPY	—	—	—	108,721,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	353,651,000 JPY	—	—	—	35,764,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	411,658,000 JPY	—	—	—	902,945,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	16,238,000 JPY	—	—	—	JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	427,897,000 JPY	—	—	—	902,945,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	238,229,000 JPY	—	—	—	177,214,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	-35,004,000 JPY	—	—	—	-8,582,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	224,671,000 JPY	—	—	—	734,313,000 JPY	—	—	—	—	—