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) | — |
JPY
|
117,468,000
JPY
|
-1,144,519,000
JPY
|
-1,142,261,000
JPY
|
-1,261,987,000
JPY
|
— | — |
-1,144,519,000
JPY
|
— | — |
JPY
|
-699,060,000
JPY
|
-699,060,000
JPY
|
-841,864,000
JPY
|
— |
-692,675,000
JPY
|
142,804,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
1,115,000
JPY
|
1,071,000
JPY
|
— | — | — | — | — | — | — | — |
6,587,000
JPY
|
— | — |
8,110,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
15,820,000
JPY
|
15,447,000
JPY
|
— | — | — | — | — | — | — | — |
19,023,000
JPY
|
— | — |
19,037,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-1,159,223,000
JPY
|
-1,156,637,000
JPY
|
— | — | — | — | — | — | — | — |
-711,496,000
JPY
|
— | — |
-703,602,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
8,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
47,575,000
JPY
|
47,575,000
JPY
|
— | — | — | — | — | — | — | — |
21,884,000
JPY
|
— | — |
55,596,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,206,799,000
JPY
|
-1,195,513,000
JPY
|
— | — | — | — | — | — | — | — |
-733,380,000
JPY
|
— | — |
-759,199,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,941,000
JPY
|
3,880,000
JPY
|
— | — | — | — | — | — | — | — |
4,065,000
JPY
|
— | — |
3,880,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-167,000
JPY
|
-167,000
JPY
|
— | — | — | — | — | — | — | — |
-181,000
JPY
|
— | — |
-181,000
JPY
|
— |
| Profit (loss) |
-1,199,225,000
JPY
|
— | — |
-1,210,573,000
JPY
|
-1,199,225,000
JPY
|
— |
-1,199,225,000
JPY
|
-1,199,225,000
JPY
|
— |
-762,897,000
JPY
|
-762,897,000
JPY
|
— | — |
-737,264,000
JPY
|
— |
-762,897,000
JPY
|
-762,897,000
JPY
|
— |