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 |
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 |
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) |
121,044,000
JPY
|
76,618,000
JPY
|
-271,517,000
JPY
|
— |
-73,854,000
JPY
|
— | — | — | — | — | — |
-123,479,000
JPY
|
— | — |
197,663,000
JPY
|
92,682,000
JPY
|
106,560,000
JPY
|
-86,407,000
JPY
|
— | — |
-31,681,000
JPY
|
— |
199,243,000
JPY
|
— |
-230,924,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
13,931,000
JPY
|
— | — | — | — | — | — |
13,399,000
JPY
|
— | — | — | — | — |
115,627,000
JPY
|
— | — |
178,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
264,578,000
JPY
|
— | — | — | — | — | — |
103,042,000
JPY
|
— | — | — | — | — |
16,220,000
JPY
|
— | — |
75,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-324,501,000
JPY
|
— | — | — | — | — | — |
-213,122,000
JPY
|
— | — | — | — | — |
12,999,000
JPY
|
— | — |
70,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
836,013,000
JPY
|
— | — |
321,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
10,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-335,423,000
JPY
|
— | — | — | — | — | — |
-213,122,000
JPY
|
— | — | — | — | — |
849,012,000
JPY
|
— | — |
392,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
31,163,000
JPY
|
— | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — |
87,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-214,332,000
JPY
|
-366,586,000
JPY
|
JPY
|
JPY
|
JPY
|
-214,332,000
JPY
|
JPY
|
JPY
|
-214,332,000
JPY
|
-214,332,000
JPY
|
JPY
|
— | — | — |
847,802,000
JPY
|
JPY
|
847,802,000
JPY
|
305,968,000
JPY
|
JPY
|
— |
JPY
|
— |
847,802,000
JPY
|
JPY
|
JPY
|
847,802,000
JPY
|
JPY
|