Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-129,824,000
JPY
|
44,778,000
JPY
|
| Non-operating income | ||
| Non-operating income |
47,677,000
JPY
|
44,294,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,036,000
JPY
|
22,519,000
JPY
|
| Ordinary profit (loss) |
-101,184,000
JPY
|
66,554,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
460,000
JPY
|
7,892,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
330,000
JPY
|
613,000
JPY
|
| Profit (loss) before income taxes |
-101,054,000
JPY
|
73,832,000
JPY
|
| Income taxes - current |
5,562,000
JPY
|
28,498,000
JPY
|
| Income taxes - deferred |
-55,000
JPY
|
-55,000
JPY
|
| Profit (loss) |
-106,560,000
JPY
|
45,390,000
JPY
|