Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) |
-32,412,000
JPY
|
315,745,000
JPY
|
-62,605,000
JPY
|
— | — |
-275,488,000
JPY
|
— |
253,140,000
JPY
|
-22,348,000
JPY
|
123,164,000
JPY
|
374,756,000
JPY
|
130,491,000
JPY
|
424,247,000
JPY
|
49,490,000
JPY
|
— | — |
-293,755,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
60,844,000
JPY
|
— | — | — | — | — | — | — |
77,134,000
JPY
|
45,443,000
JPY
|
— |
51,570,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
103,759,000
JPY
|
— | — | — | — | — | — | — |
109,567,000
JPY
|
86,455,000
JPY
|
— |
93,671,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-75,328,000
JPY
|
— | — | — | — | — | — | — |
-54,781,000
JPY
|
82,152,000
JPY
|
— |
88,390,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
110,419,000
JPY
|
— | — | — | — | — | — | — |
110,419,000
JPY
|
51,275,000
JPY
|
— |
51,275,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
76,447,000
JPY
|
— | — | — | — | — | — | — |
76,447,000
JPY
|
10,009,000
JPY
|
— |
10,009,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-41,356,000
JPY
|
— | — | — | — | — | — | — |
-20,809,000
JPY
|
123,417,000
JPY
|
— |
129,656,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
24,131,000
JPY
|
— | — | — | — | — | — | — |
26,444,000
JPY
|
30,180,000
JPY
|
— |
32,908,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
12,394,000
JPY
|
— | — | — | — | — | — | — |
12,795,000
JPY
|
-901,000
JPY
|
— |
-1,435,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-77,882,000
JPY
|
— | — |
-77,882,000
JPY
|
-77,882,000
JPY
|
— |
-77,882,000
JPY
|
— |
-60,049,000
JPY
|
94,138,000
JPY
|
— |
98,183,000
JPY
|
— | — |
94,138,000
JPY
|
94,138,000
JPY
|
— |
94,138,000
JPY
|