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) |
3,438,651,000
JPY
|
-954,343,000
JPY
|
— |
2,413,994,000
JPY
|
1,218,876,000
JPY
|
2,484,308,000
JPY
|
— |
-194,220,000
JPY
|
2,203,329,000
JPY
|
— |
3,632,871,000
JPY
|
1,477,691,000
JPY
|
— |
2,662,933,000
JPY
|
1,172,634,000
JPY
|
1,788,524,000
JPY
|
1,593,098,000
JPY
|
2,765,732,000
JPY
|
— |
-874,408,000
JPY
|
— |
-102,799,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
17,283,000
JPY
|
— | — |
43,414,000
JPY
|
— | — |
49,177,000
JPY
|
— | — | — |
9,918,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,905,000
JPY
|
— | — |
1,800,000
JPY
|
— | — |
4,350,000
JPY
|
— | — | — |
3,403,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,499,685,000
JPY
|
— | — |
2,244,943,000
JPY
|
— | — |
1,522,518,000
JPY
|
— | — | — |
1,795,039,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
310,553,000
JPY
|
— | — |
310,492,000
JPY
|
— | — |
35,739,000
JPY
|
— | — | — |
40,614,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,192,083,000
JPY
|
— | — |
1,934,450,000
JPY
|
— | — |
1,486,778,000
JPY
|
— | — | — |
1,754,424,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
847,421,000
JPY
|
— | — |
732,470,000
JPY
|
— | — |
484,549,000
JPY
|
— | — | — |
576,749,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-180,814,000
JPY
|
— | — |
-201,923,000
JPY
|
— | — |
-29,215,000
JPY
|
— | — | — |
-31,035,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,403,903,000
JPY
|
— | — |
1,525,476,000
JPY
|
1,403,903,000
JPY
|
— |
1,403,903,000
JPY
|
1,403,903,000
JPY
|
— |
1,031,444,000
JPY
|
1,031,444,000
JPY
|
— | — |
1,208,710,000
JPY
|
— | — |
1,031,444,000
JPY
|
— |
1,031,444,000
JPY
|
— |