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 |
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 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Operating profit (loss) |
246,290,000
JPY
|
-253,925,000
JPY
|
— |
175,273,000
JPY
|
41,111,000
JPY
|
55,431,000
JPY
|
-7,634,000
JPY
|
— |
-25,525,000
JPY
|
-72,217,000
JPY
|
— |
271,816,000
JPY
|
-58,638,000
JPY
|
18,788,000
JPY
|
— |
259,498,000
JPY
|
-38,793,000
JPY
|
196,272,000
JPY
|
259,700,000
JPY
|
44,638,000
JPY
|
— |
-298,291,000
JPY
|
— |
-201,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
64,051,000
JPY
|
— | — |
48,505,000
JPY
|
— | — |
35,770,000
JPY
|
— | — | — |
100,906,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
5,699,000
JPY
|
— | — |
4,142,000
JPY
|
— | — |
4,768,000
JPY
|
— | — | — |
6,659,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
50,717,000
JPY
|
— | — |
-27,854,000
JPY
|
— | — |
-27,635,000
JPY
|
— | — | — |
55,454,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,197,000
JPY
|
— | — |
1,068,000
JPY
|
— | — |
11,031,000
JPY
|
— | — | — |
122,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
126,699,000
JPY
|
— | — |
149,321,000
JPY
|
— | — |
26,331,000
JPY
|
— | — | — |
4,264,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-74,784,000
JPY
|
— | — |
-176,107,000
JPY
|
— | — |
-42,935,000
JPY
|
— | — | — |
51,311,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
31,091,000
JPY
|
— | — |
2,976,000
JPY
|
— | — |
2,831,000
JPY
|
— | — | — |
26,818,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
15,570,000
JPY
|
— | — |
6,099,000
JPY
|
— | — |
22,558,000
JPY
|
— | — | — |
46,770,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-185,183,000
JPY
|
— | — | — |
-121,446,000
JPY
|
-185,183,000
JPY
|
— |
-185,183,000
JPY
|
-185,183,000
JPY
|
— |
-68,325,000
JPY
|
— |
-68,325,000
JPY
|
— |
-22,277,000
JPY
|
— | — | — |
-68,325,000
JPY
|
— |
-68,325,000
JPY
|
— |