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 |
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) |
1,995,861,000
JPY
|
— |
-65,637,000
JPY
|
1,394,827,000
JPY
|
569,072,000
JPY
|
923,016,000
JPY
|
— |
97,598,000
JPY
|
559,876,000
JPY
|
— |
1,898,262,000
JPY
|
1,356,993,000
JPY
|
752,684,000
JPY
|
578,859,000
JPY
|
-163,712,000
JPY
|
— |
1,949,283,000
JPY
|
1,143,587,000
JPY
|
1,772,140,000
JPY
|
— | — |
177,142,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
275,038,000
JPY
|
— | — |
668,913,000
JPY
|
— | — | — |
613,211,000
JPY
|
— | — | — | — |
308,269,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
97,093,000
JPY
|
— | — |
116,124,000
JPY
|
— | — | — |
191,071,000
JPY
|
— | — | — | — |
109,175,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,100,960,000
JPY
|
— | — |
1,112,664,000
JPY
|
— | — | — |
1,174,824,000
JPY
|
— | — | — | — |
1,342,681,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
489,121,000
JPY
|
— | — |
463,919,000
JPY
|
— | — | — |
3,642,000
JPY
|
— | — | — | — |
13,625,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
85,406,000
JPY
|
— | — |
23,582,000
JPY
|
— | — | — |
78,458,000
JPY
|
— | — | — | — |
104,232,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,504,675,000
JPY
|
— | — |
1,553,002,000
JPY
|
— | — | — |
1,100,007,000
JPY
|
— | — | — | — |
1,252,074,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
703,909,000
JPY
|
— | — |
523,890,000
JPY
|
— | — | — |
332,982,000
JPY
|
— | — | — | — |
473,724,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-60,383,000
JPY
|
— | — |
-8,233,000
JPY
|
— | — | — |
26,135,000
JPY
|
— | — | — | — |
34,319,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,037,345,000
JPY
|
— | — | — |
861,149,000
JPY
|
1,037,345,000
JPY
|
— |
1,037,345,000
JPY
|
1,037,345,000
JPY
|
— | — |
740,889,000
JPY
|
— | — |
740,889,000
JPY
|
— |
744,030,000
JPY
|
— |
740,889,000
JPY
|
740,889,000
JPY
|
— |