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) | — |
190,646,000
JPY
|
312,656,000
JPY
|
— | — | — | — |
922,731,000
JPY
|
— |
994,316,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
1,806,000
JPY
|
3,021,000
JPY
|
— | — | — | — |
1,215,000
JPY
|
— |
2,996,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,276,883,000
JPY
|
5,475,000
JPY
|
— | — | — | — |
141,541,000
JPY
|
— |
3,645,000
JPY
|
| Ordinary profit (loss) | — |
-1,084,430,000
JPY
|
310,202,000
JPY
|
— | — | — | — |
782,405,000
JPY
|
— |
993,667,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
300,000
JPY
|
— |
300,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,012,225,000
JPY
|
2,437,957,000
JPY
|
— | — | — | — |
45,454,000
JPY
|
— |
45,454,000
JPY
|
| Profit (loss) before income taxes | — |
-2,096,656,000
JPY
|
-2,127,755,000
JPY
|
— | — | — | — |
737,250,000
JPY
|
— |
948,512,000
JPY
|
| Income taxes - current | — |
110,848,000
JPY
|
110,366,000
JPY
|
— | — | — | — |
317,501,000
JPY
|
— |
317,019,000
JPY
|
| Income taxes - deferred | — |
14,357,000
JPY
|
14,357,000
JPY
|
— | — | — | — |
-6,353,000
JPY
|
— |
-6,285,000
JPY
|
| Profit (loss) |
-2,252,479,000
JPY
|
-2,221,862,000
JPY
|
-2,252,479,000
JPY
|
-2,252,479,000
JPY
|
-2,252,479,000
JPY
|
637,778,000
JPY
|
637,778,000
JPY
|
426,102,000
JPY
|
637,778,000
JPY
|
637,778,000
JPY
|