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) | — |
324,863,000
JPY
|
365,631,000
JPY
|
— | — | — | — |
31,080,000
JPY
|
— |
44,991,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
977,000
JPY
|
1,759,000
JPY
|
— | — | — | — |
14,808,000
JPY
|
— |
13,619,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
25,301,000
JPY
|
26,755,000
JPY
|
— | — | — | — |
13,200,000
JPY
|
— |
13,311,000
JPY
|
| Ordinary profit (loss) | — |
300,539,000
JPY
|
340,634,000
JPY
|
— | — | — | — |
32,689,000
JPY
|
— |
45,299,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
2,000,000
JPY
|
8,351,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
50,457,000
JPY
|
86,659,000
JPY
|
— | — | — | — |
18,632,000
JPY
|
— |
34,840,000
JPY
|
| Profit (loss) before income taxes | — |
252,081,000
JPY
|
262,327,000
JPY
|
— | — | — | — |
14,056,000
JPY
|
— |
10,459,000
JPY
|
| Income taxes - current | — |
82,884,000
JPY
|
82,814,000
JPY
|
— | — | — | — |
25,463,000
JPY
|
— |
25,393,000
JPY
|
| Income taxes - deferred | — |
-23,231,000
JPY
|
-23,231,000
JPY
|
— | — | — | — |
-30,642,000
JPY
|
— |
-30,642,000
JPY
|
| Profit (loss) |
202,744,000
JPY
|
192,428,000
JPY
|
202,744,000
JPY
|
202,744,000
JPY
|
202,744,000
JPY
|
15,709,000
JPY
|
15,709,000
JPY
|
19,236,000
JPY
|
15,709,000
JPY
|
15,709,000
JPY
|