Semi-Annual Statement Of Income And Retained Earnings

Watahan&Co.,Ltd. - Filing #7735773

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	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)	210,624,000 JPY	690,147,000 JPY	29,478,000 JPY	660,669,000 JPY	420,333,000 JPY	-53,442,000 JPY	503,487,000 JPY	134,216,000 JPY	362,256,000 JPY	162,494,000 JPY	658,967,000 JPY	688,548,000 JPY	424,614,000 JPY	29,580,000 JPY
Non-operating income
Non-operating income	—	—	—	—	44,089,000 JPY	—	—	—	—	—	—	—	62,544,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	36,621,000 JPY	—	—	—	—	—	—	—	39,721,000 JPY	—
Ordinary profit (loss)	—	—	—	—	427,801,000 JPY	—	—	—	—	—	—	—	447,437,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	4,597,000 JPY	—	—	—	—	—	—	—	2,635,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	1,140,000 JPY	—	—	—	—	—	—	—	147,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	431,258,000 JPY	—	—	—	—	—	—	—	449,925,000 JPY	—
Income taxes - current	—	—	—	—	250,155,000 JPY	—	—	—	—	—	—	—	44,928,000 JPY	—
Income taxes - deferred	—	—	—	—	-62,347,000 JPY	—	—	—	—	—	—	—	37,043,000 JPY	—
Profit (loss)	—	—	—	—	243,450,000 JPY	—	—	—	—	—	—	—	367,953,000 JPY	—