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 |
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) |
606,368,000
JPY
|
— |
1,035,872,000
JPY
|
1,616,938,000
JPY
|
760,943,000
JPY
|
-25,302,000
JPY
|
— | — |
1,642,240,000
JPY
|
923,970,000
JPY
|
601,554,000
JPY
|
— | — |
-25,289,000
JPY
|
1,500,235,000
JPY
|
— |
706,515,000
JPY
|
1,525,525,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
107,132,000
JPY
|
384,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,697,000
JPY
|
— |
313,144,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
67,321,000
JPY
|
52,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,754,000
JPY
|
— |
16,553,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,656,749,000
JPY
|
1,092,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,588,178,000
JPY
|
— |
1,003,107,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
104,000
JPY
|
33,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,548,000
JPY
|
— |
102,351,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
17,325,000
JPY
|
13,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,639,528,000
JPY
|
1,078,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,689,990,000
JPY
|
— |
1,105,459,000
JPY
|
— |
| Income taxes - current | — | — | — |
496,876,000
JPY
|
287,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,986,000
JPY
|
— |
271,265,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-42,905,000
JPY
|
-4,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,048,000
JPY
|
— |
-1,404,000
JPY
|
— |
| Profit (loss) | — |
795,700,000
JPY
|
— |
1,185,557,000
JPY
|
795,700,000
JPY
|
— |
795,700,000
JPY
|
795,700,000
JPY
|
— | — | — |
835,598,000
JPY
|
835,598,000
JPY
|
— |
1,219,956,000
JPY
|
835,598,000
JPY
|
835,598,000
JPY
|
— |