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) |
409,580,000
JPY
|
33,302,000
JPY
|
287,567,000
JPY
|
75,973,000
JPY
|
— |
409,580,000
JPY
|
— |
12,737,000
JPY
|
292,647,000
JPY
|
— |
396,842,000
JPY
|
344,079,000
JPY
|
35,834,000
JPY
|
343,608,000
JPY
|
85,763,000
JPY
|
— |
455,081,000
JPY
|
455,081,000
JPY
|
465,677,000
JPY
|
— | — |
-10,595,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
27,091,000
JPY
|
— | — |
48,402,000
JPY
|
— | — | — | — |
63,150,000
JPY
|
— | — | — |
23,343,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
13,482,000
JPY
|
— | — |
12,048,000
JPY
|
— | — | — | — |
16,052,000
JPY
|
— | — | — |
17,682,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
423,189,000
JPY
|
— | — |
329,002,000
JPY
|
— | — | — | — |
390,705,000
JPY
|
— | — | — |
460,742,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
5,114,000
JPY
|
— | — |
5,114,000
JPY
|
— | — | — | — |
1,331,000
JPY
|
— | — | — |
2,230,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,001,000
JPY
|
— | — |
5,001,000
JPY
|
— | — | — | — |
14,375,000
JPY
|
— | — | — |
14,375,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
423,302,000
JPY
|
— | — |
329,115,000
JPY
|
— | — | — | — |
377,662,000
JPY
|
— | — | — |
448,597,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
91,826,000
JPY
|
— | — |
68,448,000
JPY
|
— | — | — | — |
120,984,000
JPY
|
— | — | — |
152,150,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
12,433,000
JPY
|
— | — |
8,633,000
JPY
|
— | — | — | — |
-26,289,000
JPY
|
— | — | — |
-25,209,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
252,033,000
JPY
|
318,206,000
JPY
|
252,033,000
JPY
|
— |
252,033,000
JPY
|
252,033,000
JPY
|
— | — | — |
266,995,000
JPY
|
— |
266,995,000
JPY
|
— |
305,718,000
JPY
|
— |
266,995,000
JPY
|
266,995,000
JPY
|
— |