Statement Of Income And Retained Earnings
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-58,870,000
JPY
|
-38,699,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,635,000
JPY
|
2,561,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
129,000
JPY
|
606,000
JPY
|
| Ordinary profit (loss) |
-50,364,000
JPY
|
-36,744,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,500,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,905,000
JPY
|
348,516,000
JPY
|
| Profit (loss) before income taxes |
-49,769,000
JPY
|
-385,261,000
JPY
|
| Income taxes - current |
4,490,000
JPY
|
4,718,000
JPY
|
| Income taxes - deferred |
-1,326,000
JPY
|
25,288,000
JPY
|
| Profit (loss) |
-52,934,000
JPY
|
-415,268,000
JPY
|