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) | — |
12,700,000
JPY
|
77,016,000
JPY
|
— | — | — | — |
-49,344,000
JPY
|
— |
48,559,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
73,338,000
JPY
|
72,505,000
JPY
|
— | — | — | — |
63,671,000
JPY
|
— |
59,022,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
31,239,000
JPY
|
18,927,000
JPY
|
— | — | — | — |
47,279,000
JPY
|
— |
29,853,000
JPY
|
| Ordinary profit (loss) | — |
54,799,000
JPY
|
130,594,000
JPY
|
— | — | — | — |
-32,952,000
JPY
|
— |
77,729,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
42,017,000
JPY
|
37,883,000
JPY
|
— | — | — | — |
163,320,000
JPY
|
— |
156,228,000
JPY
|
| Profit (loss) before income taxes | — |
12,782,000
JPY
|
92,710,000
JPY
|
— | — | — | — |
-196,273,000
JPY
|
— |
-78,499,000
JPY
|
| Income taxes - current | — |
16,017,000
JPY
|
16,017,000
JPY
|
— | — | — | — |
22,935,000
JPY
|
— |
22,935,000
JPY
|
| Income taxes - deferred | — |
-7,357,000
JPY
|
-7,357,000
JPY
|
— | — | — | — |
2,880,000
JPY
|
— |
2,880,000
JPY
|
| Profit (loss) |
84,050,000
JPY
|
4,122,000
JPY
|
84,050,000
JPY
|
84,050,000
JPY
|
84,050,000
JPY
|
-104,315,000
JPY
|
-104,315,000
JPY
|
-222,089,000
JPY
|
-104,315,000
JPY
|
-104,315,000
JPY
|