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 |
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 |
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 |
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 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) |
5,914,006,000
JPY
|
— |
631,246,000
JPY
|
3,620,486,000
JPY
|
3,219,003,000
JPY
|
1,931,579,000
JPY
|
— |
-269,306,000
JPY
|
-572,396,000
JPY
|
— |
6,183,312,000
JPY
|
-842,047,000
JPY
|
— |
6,059,161,000
JPY
|
3,245,387,000
JPY
|
2,036,384,000
JPY
|
781,077,000
JPY
|
3,398,342,000
JPY
|
6,215,804,000
JPY
|
— | — |
-156,642,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
139,141,000
JPY
|
— | — | — |
1,627,422,000
JPY
|
— | — |
1,768,950,000
JPY
|
— | — |
144,620,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
49,394,000
JPY
|
— | — | — |
41,131,000
JPY
|
— | — |
94,643,000
JPY
|
— | — |
68,398,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,308,749,000
JPY
|
— | — | — |
1,013,893,000
JPY
|
— | — |
832,260,000
JPY
|
— | — |
3,321,609,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
7,638,000
JPY
|
— | — | — |
54,466,000
JPY
|
— | — |
86,240,000
JPY
|
— | — |
182,404,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
181,969,000
JPY
|
— | — | — |
166,358,000
JPY
|
— | — |
50,757,000
JPY
|
— | — |
165,001,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,134,417,000
JPY
|
— | — | — |
902,001,000
JPY
|
— | — |
867,742,000
JPY
|
— | — |
3,339,012,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,367,333,000
JPY
|
— | — | — |
51,007,000
JPY
|
— | — |
111,016,000
JPY
|
— | — |
1,471,615,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
23,471,000
JPY
|
— | — | — |
29,900,000
JPY
|
— | — |
3,871,000
JPY
|
— | — |
60,830,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
821,092,000
JPY
|
— | — |
1,743,613,000
JPY
|
— |
821,092,000
JPY
|
— |
821,092,000
JPY
|
821,092,000
JPY
|
— |
752,854,000
JPY
|
752,854,000
JPY
|
— |
1,806,565,000
JPY
|
— | — | — | — |
752,854,000
JPY
|
752,854,000
JPY
|
— |