Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
243,918,000
JPY
|
-332,362,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,496,000
JPY
|
10,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
408,000
JPY
|
384,000
JPY
|
| Ordinary profit (loss) |
249,006,000
JPY
|
-332,737,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
85,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
249,079,000
JPY
|
-332,737,000
JPY
|
| Income taxes - current |
92,279,000
JPY
|
56,960,000
JPY
|
| Income taxes - deferred |
-500,922,000
JPY
|
5,433,000
JPY
|
| Profit (loss) |
657,723,000
JPY
|
-395,131,000
JPY
|