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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Operating profit (loss) |
1,327,082,000
JPY
|
— |
918,101,000
JPY
|
1,036,818,000
JPY
|
105,465,000
JPY
|
192,885,000
JPY
|
— |
64,335,000
JPY
|
-72,422,000
JPY
|
649,834,000
JPY
|
— |
1,399,505,000
JPY
|
914,831,000
JPY
|
— |
2,222,563,000
JPY
|
1,756,121,000
JPY
|
2,239,197,000
JPY
|
— |
451,246,000
JPY
|
1,365,388,000
JPY
|
177,107,000
JPY
|
245,454,000
JPY
|
— |
-16,633,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
61,809,000
JPY
|
— | — | — | — | — | — |
63,450,000
JPY
|
— | — |
198,653,000
JPY
|
— | — |
202,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
252,021,000
JPY
|
— | — | — | — | — | — |
194,410,000
JPY
|
— | — |
43,806,000
JPY
|
— | — |
71,985,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
727,889,000
JPY
|
— | — | — | — | — | — |
518,874,000
JPY
|
— | — |
1,069,678,000
JPY
|
— | — |
1,886,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
62,468,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
30,128,000
JPY
|
— | — |
17,946,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
4,676,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
14,247,000
JPY
|
— | — |
14,247,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
785,680,000
JPY
|
— | — | — | — | — | — |
518,874,000
JPY
|
— | — |
1,085,560,000
JPY
|
— | — |
1,889,961,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
205,817,000
JPY
|
— | — | — | — | — | — |
134,494,000
JPY
|
— | — |
334,267,000
JPY
|
— | — |
649,842,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
18,926,000
JPY
|
— | — |
-6,316,000
JPY
|
— | — |
-38,828,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
365,453,000
JPY
|
558,862,000
JPY
|
— | — | — |
365,453,000
JPY
|
— | — |
365,453,000
JPY
|
365,453,000
JPY
|
— |
757,609,000
JPY
|
757,609,000
JPY
|
— |
1,278,946,000
JPY
|
— |
757,609,000
JPY
|
— | — | — | — |
757,609,000
JPY
|
— |