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 |
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) | — |
650,033,000
JPY
|
517,150,000
JPY
|
— | — | — | — |
358,232,000
JPY
|
— |
207,338,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
73,010,000
JPY
|
136,673,000
JPY
|
— | — | — | — |
68,279,000
JPY
|
— |
117,935,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
61,446,000
JPY
|
76,741,000
JPY
|
— | — | — | — |
35,008,000
JPY
|
— |
50,736,000
JPY
|
| Ordinary profit (loss) | — |
661,597,000
JPY
|
577,082,000
JPY
|
— | — | — | — |
391,502,000
JPY
|
— |
274,537,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
14,691,000
JPY
|
14,691,000
JPY
|
— | — | — | — |
39,686,000
JPY
|
— |
39,686,000
JPY
|
| Profit (loss) before income taxes | — |
646,906,000
JPY
|
562,391,000
JPY
|
— | — | — | — |
351,816,000
JPY
|
— |
234,850,000
JPY
|
| Income taxes - current | — |
197,780,000
JPY
|
177,889,000
JPY
|
— | — | — | — |
106,157,000
JPY
|
— |
79,380,000
JPY
|
| Income taxes - deferred | — |
-33,473,000
JPY
|
-28,980,000
JPY
|
— | — | — | — |
-9,175,000
JPY
|
— |
-9,352,000
JPY
|
| Profit (loss) |
413,483,000
JPY
|
482,598,000
JPY
|
413,483,000
JPY
|
413,483,000
JPY
|
413,483,000
JPY
|
164,823,000
JPY
|
164,823,000
JPY
|
254,834,000
JPY
|
164,823,000
JPY
|
164,823,000
JPY
|