Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
17,108,000
JPY
|
53,609,000
JPY
|
— | — | — | — |
611,282,000
JPY
|
— |
8,505,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
4,715,000
JPY
|
5,719,000
JPY
|
— | — | — | — |
1,529,000
JPY
|
— |
5,561,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
50,916,000
JPY
|
49,298,000
JPY
|
— | — | — | — |
62,597,000
JPY
|
— |
57,147,000
JPY
|
| Ordinary profit (loss) | — |
-29,092,000
JPY
|
10,029,000
JPY
|
— | — | — | — |
550,214,000
JPY
|
— |
-43,080,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
1,650,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,971,618,000
JPY
|
289,664,000
JPY
|
— | — | — | — |
275,789,000
JPY
|
— |
216,525,000
JPY
|
| Profit (loss) before income taxes | — |
-1,999,060,000
JPY
|
-279,634,000
JPY
|
— | — | — | — |
274,425,000
JPY
|
— |
-259,605,000
JPY
|
| Income taxes - current | — |
132,704,000
JPY
|
3,788,000
JPY
|
— | — | — | — |
210,878,000
JPY
|
— |
13,353,000
JPY
|
| Income taxes - deferred | — |
1,125,731,000
JPY
|
-5,645,000
JPY
|
— | — | — | — |
50,962,000
JPY
|
— |
48,000,000
JPY
|
| Profit (loss) |
-277,777,000
JPY
|
-3,257,497,000
JPY
|
-277,777,000
JPY
|
-277,777,000
JPY
|
-277,777,000
JPY
|
-320,958,000
JPY
|
-320,958,000
JPY
|
12,585,000
JPY
|
-320,958,000
JPY
|
-320,958,000
JPY
|