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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
417,190,000
JPY
|
423,356,000
JPY
|
— | — | — | — |
89,581,000
JPY
|
— |
76,755,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
3,278,000
JPY
|
2,525,000
JPY
|
— | — | — | — |
5,204,000
JPY
|
— |
4,305,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
101,187,000
JPY
|
83,735,000
JPY
|
— | — | — | — |
59,117,000
JPY
|
— |
55,693,000
JPY
|
| Ordinary profit (loss) | — |
319,281,000
JPY
|
342,146,000
JPY
|
— | — | — | — |
35,668,000
JPY
|
— |
25,367,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
1,379,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
74,484,000
JPY
|
38,917,000
JPY
|
— | — | — | — |
JPY
|
— |
214,791,000
JPY
|
| Profit (loss) before income taxes | — |
244,797,000
JPY
|
304,609,000
JPY
|
— | — | — | — |
35,668,000
JPY
|
— |
-189,424,000
JPY
|
| Income taxes - current | — |
120,380,000
JPY
|
116,704,000
JPY
|
— | — | — | — |
18,948,000
JPY
|
— |
14,778,000
JPY
|
| Income taxes - deferred | — |
-186,769,000
JPY
|
-192,585,000
JPY
|
— | — | — | — |
-18,279,000
JPY
|
— |
-17,365,000
JPY
|
| Profit (loss) |
380,490,000
JPY
|
311,187,000
JPY
|
380,490,000
JPY
|
380,490,000
JPY
|
380,490,000
JPY
|
-186,836,000
JPY
|
-186,836,000
JPY
|
35,000,000
JPY
|
-186,836,000
JPY
|
-186,836,000
JPY
|