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) | — |
380,401,000
JPY
|
-62,756,000
JPY
|
— | — | — | — |
857,802,000
JPY
|
— |
839,434,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
218,202,000
JPY
|
253,190,000
JPY
|
— | — | — | — |
156,917,000
JPY
|
— |
185,050,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
197,695,000
JPY
|
182,245,000
JPY
|
— | — | — | — |
54,538,000
JPY
|
— |
50,268,000
JPY
|
| Ordinary profit (loss) | — |
400,908,000
JPY
|
8,188,000
JPY
|
— | — | — | — |
960,181,000
JPY
|
— |
974,216,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
110,406,000
JPY
|
110,076,000
JPY
|
— | — | — | — |
117,768,000
JPY
|
— |
87,869,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
94,485,000
JPY
|
173,516,000
JPY
|
— | — | — | — |
4,017,000
JPY
|
— |
300,232,000
JPY
|
| Profit (loss) before income taxes | — |
416,829,000
JPY
|
-55,251,000
JPY
|
— | — | — | — |
1,073,931,000
JPY
|
— |
761,853,000
JPY
|
| Income taxes - current | — |
233,519,000
JPY
|
107,190,000
JPY
|
— | — | — | — |
406,019,000
JPY
|
— |
362,848,000
JPY
|
| Income taxes - deferred | — |
39,322,000
JPY
|
9,378,000
JPY
|
— | — | — | — |
20,781,000
JPY
|
— |
3,342,000
JPY
|
| Profit (loss) |
-222,211,000
JPY
|
89,627,000
JPY
|
-222,211,000
JPY
|
-222,211,000
JPY
|
-222,211,000
JPY
|
424,109,000
JPY
|
424,109,000
JPY
|
675,578,000
JPY
|
424,109,000
JPY
|
424,109,000
JPY
|