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 |
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) |
6,789,130,000
JPY
|
-2,925,912,000
JPY
|
— |
5,311,530,000
JPY
|
1,348,270,000
JPY
|
105,733,000
JPY
|
23,596,000
JPY
|
3,863,218,000
JPY
|
— |
4,784,975,000
JPY
|
— |
2,514,719,000
JPY
|
1,326,184,000
JPY
|
2,616,498,000
JPY
|
4,334,000
JPY
|
158,816,000
JPY
|
— |
4,004,055,000
JPY
|
2,298,514,000
JPY
|
— |
-1,705,540,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
94,503,000
JPY
|
— |
94,492,000
JPY
|
— | — | — |
78,813,000
JPY
|
— | — | — | — |
63,726,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
81,105,000
JPY
|
— |
81,105,000
JPY
|
— | — | — |
39,521,000
JPY
|
— | — | — | — |
39,464,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,876,615,000
JPY
|
— |
4,798,362,000
JPY
|
— | — | — |
2,655,790,000
JPY
|
— | — | — | — |
2,322,776,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
333,346,000
JPY
|
— |
333,346,000
JPY
|
— | — | — |
4,542,000
JPY
|
— | — | — | — |
4,542,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,548,732,000
JPY
|
— |
3,879,917,000
JPY
|
— | — | — |
36,276,000
JPY
|
— | — | — | — |
38,129,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,661,229,000
JPY
|
— |
1,251,791,000
JPY
|
— | — | — |
2,624,056,000
JPY
|
— | — | — | — |
2,289,189,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,947,670,000
JPY
|
— |
1,947,670,000
JPY
|
— | — | — |
995,748,000
JPY
|
— | — | — | — |
996,133,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-164,639,000
JPY
|
— |
-165,191,000
JPY
|
— | — | — |
-38,899,000
JPY
|
— | — | — | — |
-39,451,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-530,687,000
JPY
|
— | — | — | — |
-121,801,000
JPY
|
-530,687,000
JPY
|
-530,687,000
JPY
|
-530,687,000
JPY
|
— | — |
1,667,207,000
JPY
|
— | — |
1,667,207,000
JPY
|
— |
1,332,507,000
JPY
|
1,667,207,000
JPY
|
— |
1,667,207,000
JPY
|