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 |
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 |
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) |
519,100,000
JPY
|
-358,248,000
JPY
|
— |
160,851,000
JPY
|
— |
15,607,000
JPY
|
169,877,000
JPY
|
156,876,000
JPY
|
174,401,000
JPY
|
86,563,000
JPY
|
67,490,000
JPY
|
5,160,000
JPY
|
— |
503,492,000
JPY
|
345,379,000
JPY
|
17,498,000
JPY
|
— |
669,891,000
JPY
|
354,063,000
JPY
|
652,392,000
JPY
|
— |
-315,827,000
JPY
|
210,097,000
JPY
|
— |
168,479,000
JPY
|
92,905,000
JPY
|
11,314,000
JPY
|
169,595,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
34,700,000
JPY
|
— | — | — |
36,407,000
JPY
|
— | — | — | — | — | — |
36,543,000
JPY
|
— | — | — |
35,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
173,000
JPY
|
— | — | — |
173,000
JPY
|
— | — | — | — | — | — |
350,000
JPY
|
— | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
195,377,000
JPY
|
— | — | — |
193,109,000
JPY
|
— | — | — | — | — | — |
381,572,000
JPY
|
— | — | — |
388,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
35,908,000
JPY
|
— | — | — |
35,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
36,541,000
JPY
|
— | — | — |
36,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
195,377,000
JPY
|
— | — | — |
193,109,000
JPY
|
— | — | — | — | — | — |
380,939,000
JPY
|
— | — | — |
388,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
64,193,000
JPY
|
— | — | — |
63,157,000
JPY
|
— | — | — | — | — | — |
83,758,000
JPY
|
— | — | — |
84,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-7,649,000
JPY
|
— | — | — |
-7,126,000
JPY
|
— | — | — | — | — | — |
32,463,000
JPY
|
— | — | — |
33,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
137,078,000
JPY
|
138,833,000
JPY
|
137,078,000
JPY
|
— | — |
137,078,000
JPY
|
— | — | — | — |
137,078,000
JPY
|
— |
264,717,000
JPY
|
— |
264,717,000
JPY
|
— |
269,766,000
JPY
|
— |
264,717,000
JPY
|
— | — |
264,717,000
JPY
|
— | — | — | — |