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) | — |
-571,000,000
JPY
|
-962,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— |
-549,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
270,000,000
JPY
|
542,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— |
642,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
137,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— |
162,000,000
JPY
|
| Ordinary profit (loss) | — |
-438,000,000
JPY
|
-529,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
-68,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
39,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— |
179,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
78,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — |
-478,000,000
JPY
|
-568,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— |
110,000,000
JPY
|
| Income taxes - current | — |
59,000,000
JPY
|
-22,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
-30,000,000
JPY
|
| Income taxes - deferred | — |
-6,000,000
JPY
|
0
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
112,000,000
JPY
|
| Profit (loss) |
-545,000,000
JPY
|
-531,000,000
JPY
|
-545,000,000
JPY
|
-545,000,000
JPY
|
-545,000,000
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|
57,000,000
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|