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 |
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) | — |
-582,492,000
JPY
|
1,387,059,000
JPY
|
804,567,000
JPY
|
1,131,053,000
JPY
|
JPY
|
— |
804,567,000
JPY
|
— | — |
JPY
|
1,214,078,000
JPY
|
-122,752,000
JPY
|
1,336,831,000
JPY
|
1,321,700,000
JPY
|
1,214,078,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
43,902,000
JPY
|
44,936,000
JPY
|
— | — | — | — | — | — |
19,559,000
JPY
|
— | — |
29,169,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
25,675,000
JPY
|
160,214,000
JPY
|
— | — | — | — | — | — |
8,044,000
JPY
|
— | — |
6,618,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
822,794,000
JPY
|
1,015,776,000
JPY
|
— | — | — | — | — | — |
1,225,593,000
JPY
|
— | — |
1,344,252,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
99,564,000
JPY
|
1,234,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— | — |
21,579,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
157,038,000
JPY
|
216,379,000
JPY
|
— | — | — | — | — | — |
98,153,000
JPY
|
— | — |
205,972,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
765,320,000
JPY
|
800,630,000
JPY
|
— | — | — | — | — | — |
1,127,485,000
JPY
|
— | — |
1,159,858,000
JPY
|
— |
| Income taxes - current | — | — | — |
411,118,000
JPY
|
409,372,000
JPY
|
— | — | — | — | — | — |
399,534,000
JPY
|
— | — |
398,213,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-26,703,000
JPY
|
-51,057,000
JPY
|
— | — | — | — | — | — |
20,849,000
JPY
|
— | — |
19,423,000
JPY
|
— |
| Profit (loss) |
442,315,000
JPY
|
— | — |
380,905,000
JPY
|
442,315,000
JPY
|
— |
442,315,000
JPY
|
— |
742,221,000
JPY
|
742,221,000
JPY
|
— |
707,100,000
JPY
|
— | — |
742,221,000
JPY
|
— |